Billed Entity:
17000574
FRN:
2199008991
Funding Year:
2021
470#:
190024577
471#:
211007929
SPIN:
143013277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,283.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,283.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$213.98
$213.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,567.76
$2,567.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,567.76
$2,567.76
Discount Percent:
50
50
Requested Amount:
$1,283.88
$1,283.88