Billed Entity:
140494
FRN:
2199027336
Funding Year:
2021
470#:
200003654
471#:
211019875
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$41,991.48
Last Date of Service:
2023-07-31
Disbursed Amount:
$31,860.00
Payment Mode:
SPI
Remaining:
$10,131.48
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,888.10
$3,888.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,657.20
$46,657.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,657.20
$46,657.20
Discount Percent:
90
90
Requested Amount:
$41,991.48
$41,991.48