Billed Entity:
55179
FRN:
2199027079
Funding Year:
2021
470#:
200014902
471#:
211019764
SPIN:
143004331
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:
$12,194.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,745.00
Payment Mode:
SPI
Remaining:
$449.96
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$1,108.33
$1,108.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,299.96
$13,299.96
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$13,549.96
$13,549.96
Discount Percent:
90
90
Requested Amount:
$12,194.96
$12,194.96