Billed Entity:
109439
FRN:
2199044646
Funding Year:
2021
470#:
210018119
471#:
211029886
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-03-10
Wave:
48
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,155.89
Last Date of Service:
2024-06-30
Disbursed Amount:
$6,349.20
Payment Mode:
SPI
Remaining:
$806.69
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,490.81
$1,490.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,889.72
$17,889.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,889.72
$17,889.72
Discount Percent:
40
40
Requested Amount:
$7,155.89
$7,155.89