Billed Entity:
135245
FRN:
2199057473
Funding Year:
2021
470#:
210026450
471#:
211011564
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
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:
$14,009.34
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,523.92
Payment Mode:
SPI
Remaining:
$1,485.42
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,334.89
$2,334.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,018.68
$28,018.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,018.68
$28,018.68
Discount Percent:
50
50
Requested Amount:
$14,009.34
$14,009.34