Billed Entity:
17024180
FRN:
2199028921
Funding Year:
2021
470#:
200025747
471#:
211020869
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:
$6,111.36
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,111.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,273.20
$1,273.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,278.40
$15,278.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,278.40
$15,278.40
Discount Percent:
40
40
Requested Amount:
$6,111.36
$6,111.36