Billed Entity:
35176
FRN:
2199022881
Funding Year:
2021
470#:
210013353
471#:
211017359
SPIN:
143001192
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:
$9,377.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,322.20
Payment Mode:
SPI
Remaining:
$55.08
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,302.40
$1,302.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,628.80
$15,628.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,628.80
$15,628.80
Discount Percent:
60
60
Requested Amount:
$9,377.28
$9,377.28