Billed Entity:
16055109
FRN:
2199025934
Funding Year:
2021
470#:
160027625
471#:
211012201
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:
$17,387.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,573.00
Payment Mode:
SPI
Remaining:
$1,814.57
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,609.96
$1,609.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,319.52
$19,319.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,319.52
$19,319.52
Discount Percent:
90
90
Requested Amount:
$17,387.57
$17,387.57