Billed Entity:
16021245
FRN:
2199003488
Funding Year:
2021
470#:
200015677
471#:
211003862
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,431.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$27,540.00
Payment Mode:
SPI
Remaining:
$10,891.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,558.50
$3,558.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,702.00
$42,702.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,702.00
$42,702.00
Discount Percent:
90
90
Requested Amount:
$38,431.80
$38,431.80