Billed Entity:
135885
FRN:
2199003993
Funding Year:
2021
470#:
200010727
471#:
211004296
SPIN:
143034896
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:North Boone Maintenance Barn has been added to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,060.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,944.80
Payment Mode:
SPI
Remaining:
$6,115.20
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,150.00
$2,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,800.00
$25,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,800.00
$25,800.00
Discount Percent:
70
70
Requested Amount:
$18,060.00
$18,060.00