Billed Entity:
16073851
FRN:
2199011889
Funding Year:
2021
470#:
190015309
471#:
211010029
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:
$23,502.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$23,474.55
Payment Mode:
SPI
Remaining:
$27.69
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,448.15
$2,448.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,377.80
$29,377.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,377.80
$29,377.80
Discount Percent:
80
80
Requested Amount:
$23,502.24
$23,502.24