Billed Entity:
16082929
FRN:
2199001577
Funding Year:
2021
470#:
200021372
471#:
211001991
SPIN:
143034516
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:
$12,048.75
Last Date of Service:
2022-03-31
Disbursed Amount:
$12,044.70
Payment Mode:
SPI
Remaining:
$4.05
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,487.50
$1,487.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$13,387.50
$13,387.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,387.50
$13,387.50
Discount Percent:
60
90
Requested Amount:
$8,032.50
$12,048.75