Billed Entity:
143813
FRN:
2199030816
Funding Year:
2021
470#:
170058573
471#:
211022085
SPIN:
143030986
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,080.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,080.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,850.00
$18,850.00
One Time Ineligible Cost:
$0.00
$18,850.00
Total Cost:
$18,850.00
$18,850.00
Discount Percent:
80
80
Requested Amount:
$15,080.00
$15,080.00