Billed Entity:
16058405
FRN:
2199011350
Funding Year:
2021
470#:
190025114
471#:
211005346
SPIN:
143001192
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:
$15,388.49
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,313.32
Payment Mode:
SPI
Remaining:
$75.17
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,424.86
$1,424.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,098.32
$17,098.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,098.32
$17,098.32
Discount Percent:
90
90
Requested Amount:
$15,388.49
$15,388.49