Billed Entity:
145409
FRN:
2199047567
Funding Year:
2021
470#:
180022451
471#:
211031455
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-03-24
Wave:
50
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,623.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,623.20
Last Date to Invoice:
2023-03-23

Original
Committed
Monthly Cost:
$983.63
$983.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,803.56
$11,803.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,803.56
$11,803.56
Discount Percent:
90
90
Requested Amount:
$10,623.20
$10,623.20