Billed Entity:
135487
FRN:
2199045671
Funding Year:
2021
470#:
210027124
471#:
211030414
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Ethernet 100Mbps.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,409.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,156.45
Payment Mode:
SPI
Remaining:
$1,252.67
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$13,186.25
$1,056.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
12
Annual Recurring Charges:
$13,186.25
$12,676.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,186.25
$12,676.80
Discount Percent:
90
90
Requested Amount:
$11,867.63
$11,409.12