Billed Entity:
144059
FRN:
2199038667
Funding Year:
2021
470#:
170052418
471#:
211026664
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$44,578.73
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,389.43
Payment Mode:
SPI
Remaining:
$12,189.30
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,127.66
$4,127.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,531.92
$49,531.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,531.92
$49,531.92
Discount Percent:
90
90
Requested Amount:
$44,578.73
$44,578.73