Billed Entity:
111570
FRN:
2199021131
Funding Year:
2021
470#:
200008024
471#:
211016202
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:
$6,593.86
Last Date of Service:
2025-06-30
Disbursed Amount:
$5,760.78
Payment Mode:
SPI
Remaining:
$833.08
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,373.72
$1,373.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,484.64
$16,484.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,484.64
$16,484.64
Discount Percent:
40
40
Requested Amount:
$6,593.86
$6,593.86