Billed Entity:
143869
FRN:
2199029997
Funding Year:
2021
470#:
190017616
471#:
211021572
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,612.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,727.52
Payment Mode:
SPI
Remaining:
$5,885.08
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,933.26
$2,933.26
Ineligible Monthly Cost:
$98.76
$98.76
Months of Service:
12
12
Annual Recurring Charges:
$34,014.00
$34,014.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,014.00
$34,014.00
Discount Percent:
90
90
Requested Amount:
$30,612.60
$30,612.60