Billed Entity:
16062746
FRN:
2199029299
Funding Year:
2021
470#:
210019039
471#:
211021154
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:
$3,988.32
Last Date of Service:
2022-10-20
Disbursed Amount:
$3,988.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,661.80
$1,661.80
Ineligible Monthly Cost:
$830.90
$830.90
Months of Service:
12
12
Annual Recurring Charges:
$9,970.80
$9,970.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,970.80
$9,970.80
Discount Percent:
40
40
Requested Amount:
$3,988.32
$3,988.32