Billed Entity:
11068
FRN:
2199027706
Funding Year:
2021
470#:
210018868
471#:
211020130
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,655.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,369.52
Payment Mode:
SPI
Remaining:
$286.38
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$410.66
$410.66
Ineligible Monthly Cost:
$65.68
$65.68
Months of Service:
12
12
Annual Recurring Charges:
$4,139.76
$4,139.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,139.76
$4,139.76
Discount Percent:
40
40
Requested Amount:
$1,655.90
$1,655.90