Billed Entity:
11986
FRN:
2199061907
Funding Year:
2021
470#:
210025363
471#:
211039690
SPIN:
143001359
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:
$19,280.59
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,280.59
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$14.76
$14.76
Months of Service:
12
12
Annual Recurring Charges:
$21,422.88
$21,422.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,422.88
$21,422.88
Discount Percent:
90
90
Requested Amount:
$19,280.59
$19,280.59