Billed Entity:
130089
FRN:
2199000811
Funding Year:
2021
470#:
210003787
471#:
211001300
SPIN:
143004791
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:
$518.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$223.96
Payment Mode:
SPI
Remaining:
$294.44
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$648.00
$648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.00
$648.00
Discount Percent:
80
80
Requested Amount:
$518.40
$518.40