Billed Entity:
11986
FRN:
2199061706
Funding Year:
2021
470#:
210025363
471#:
211039690
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,217.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,217.40
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,069.90
$2,069.90
Ineligible Monthly Cost:
$12.73
$12.73
Months of Service:
12
12
Annual Recurring Charges:
$24,686.04
$24,686.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,686.04
$24,686.04
Discount Percent:
90
90
Requested Amount:
$22,217.44
$22,217.44