Billed Entity:
134909
FRN:
2199046542
Funding Year:
2021
470#:
210010469
471#:
211030799
SPIN:
143037316
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-06-01
Service Start Date (486):
2022-06-01
Committed Amount:
$5,476.30
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,476.30
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,845.52
$22,397.52
Ineligible Monthly Cost:
$0.00
$15,552.14
Months of Service:
1
1
Annual Recurring Charges:
$6,845.52
$6,845.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,845.52
$6,845.38
Discount Percent:
80
80
Requested Amount:
$5,476.42
$5,476.30