Billed Entity:
17002325
FRN:
2199058654
Funding Year:
2021
470#:
200011145
471#:
211037650
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,637.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$34,560.00
Payment Mode:
SPI
Remaining:
$1,077.60
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,547.00
$44,547.00
One Time Ineligible Cost:
$0.00
$44,547.00
Total Cost:
$44,547.00
$44,547.00
Discount Percent:
80
80
Requested Amount:
$35,637.60
$35,637.60