Billed Entity:
132847
FRN:
2199020186
Funding Year:
2021
470#:
170066644
471#:
211015584
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,459.23
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,960.00
Payment Mode:
SPI
Remaining:
$1,499.23
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,762.34
$1,762.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,148.08
$21,148.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,148.08
$21,148.08
Discount Percent:
40
40
Requested Amount:
$8,459.23
$8,459.23