Billed Entity:
108203
FRN:
2199002129
Funding Year:
2021
470#:
190017501
471#:
211002478
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:
$17,720.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,440.48
Payment Mode:
SPI
Remaining:
$4,279.78
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,845.86
$1,845.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,150.32
$22,150.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,150.32
$22,150.32
Discount Percent:
80
80
Requested Amount:
$17,720.26
$17,720.26