Billed Entity:
110611
FRN:
2199002253
Funding Year:
2021
470#:
190001905
471#:
211002596
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,945.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,917.36
Payment Mode:
SPI
Remaining:
$28.56
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,030.40
$1,030.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,364.80
$12,364.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,364.80
$12,364.80
Discount Percent:
40
40
Requested Amount:
$4,945.92
$4,945.92