Billed Entity:
141547
FRN:
2199019248
Funding Year:
2021
470#:
190019795
471#:
211001490
SPIN:
143023855
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:
$36,149.65
Last Date of Service:
2029-06-30
Disbursed Amount:
$34,080.24
Payment Mode:
SPI
Remaining:
$2,069.41
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,347.19
$3,347.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,166.28
$40,166.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,166.28
$40,166.28
Discount Percent:
90
90
Requested Amount:
$36,149.65
$36,149.65