Billed Entity:
10774
FRN:
2199000225
Funding Year:
2021
470#:
200003896
471#:
211000543
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,532.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,532.20
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$141.87
$141.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,702.44
$1,702.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,702.44
$1,702.44
Discount Percent:
90
90
Requested Amount:
$1,532.20
$1,532.20