Billed Entity:
144428
FRN:
2199005265
Funding Year:
2021
470#:
210003377
471#:
211005385
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:
$18,594.53
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,191.40
Payment Mode:
SPI
Remaining:
$3,403.13
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,031.69
$2,031.69
Ineligible Monthly Cost:
$94.76
$94.76
Months of Service:
12
12
Annual Recurring Charges:
$23,243.16
$23,243.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,243.16
$23,243.16
Discount Percent:
80
80
Requested Amount:
$18,594.53
$18,594.53