Billed Entity:
144360
FRN:
2199007583
Funding Year:
2021
470#:
160023997
471#:
211006969
SPIN:
143035853
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:
$6,079.36
Last Date of Service:
2022-02-28
Disbursed Amount:
$6,076.48
Payment Mode:
SPI
Remaining:
$2.88
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$949.90
$949.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$7,599.20
$7,599.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,599.20
$7,599.20
Discount Percent:
80
80
Requested Amount:
$6,079.36
$6,079.36