Billed Entity:
144324
FRN:
2199035946
Funding Year:
2021
470#:
210003498
471#:
211025121
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-01-01
Service Start Date (486):
2022-01-01
Committed Amount:
$12,275.82
Last Date of Service:
2025-06-02
Disbursed Amount:
$10,665.64
Payment Mode:
SPI
Remaining:
$1,610.18
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,409.95
$3,409.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$20,459.70
$20,459.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,459.70
$20,459.70
Discount Percent:
60
60
Requested Amount:
$12,275.82
$12,275.82