Billed Entity:
144200
FRN:
2199010752
Funding Year:
2021
470#:
210008885
471#:
211009129
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,760.14
Last Date of Service:
2024-06-30
Disbursed Amount:
$18,600.00
Payment Mode:
SPI
Remaining:
$3,160.14
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,626.69
$3,626.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,520.28
$43,520.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,520.28
$43,520.28
Discount Percent:
50
50
Requested Amount:
$21,760.14
$21,760.14