Billed Entity:
14376
FRN:
2199031259
Funding Year:
2021
470#:
210014607
471#:
211022404
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$571.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$571.12
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$119.00
$119.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,428.00
$1,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,428.00
$1,428.00
Discount Percent:
20
40
Requested Amount:
$285.60
$571.20