Billed Entity:
120767
FRN:
2199038143
Funding Year:
2021
470#:
170051530
471#:
211026408
SPIN:
143005312
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:
$4,590.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,590.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$637.50
$637.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,650.00
$7,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,650.00
$7,650.00
Discount Percent:
60
60
Requested Amount:
$4,590.00
$4,590.00