Billed Entity:
144386
FRN:
2199011199
Funding Year:
2021
470#:
190003682
471#:
211009461
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,171.66
Last Date of Service:
2024-03-14
Disbursed Amount:
$5,524.20
Payment Mode:
SPI
Remaining:
$647.46
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$571.45
$571.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,857.40
$6,857.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,857.40
$6,857.40
Discount Percent:
90
90
Requested Amount:
$6,171.66
$6,171.66