Billed Entity:
144642
FRN:
2199000494
Funding Year:
2021
470#:
190026686
471#:
211000847
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,079.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,079.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$508.81
$508.81
Ineligible Monthly Cost:
$219.96
$219.96
Months of Service:
12
12
Annual Recurring Charges:
$3,466.20
$3,466.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,466.20
$3,466.20
Discount Percent:
60
60
Requested Amount:
$2,079.72
$2,079.72