Billed Entity:
16073406
FRN:
2199036633
Funding Year:
2021
470#:
210019506
471#:
211025560
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:
$2,781.79
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,604.99
Payment Mode:
SPI
Remaining:
$1,176.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$386.36
$386.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,636.32
$4,636.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,636.32
$4,636.32
Discount Percent:
60
60
Requested Amount:
$2,781.79
$2,781.79