Billed Entity:
135404
FRN:
2199015430
Funding Year:
2021
470#:
180004986
471#:
211012462
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,318.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,023.97
Payment Mode:
SPI
Remaining:
$294.47
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,266.45
$2,266.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,197.40
$27,197.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,197.40
$27,197.40
Discount Percent:
60
60
Requested Amount:
$16,318.44
$16,318.44