Billed Entity:
129372
FRN:
2199048799
Funding Year:
2021
470#:
210026136
471#:
211032200
SPIN:
143004791
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:
$1,103.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$383.90
Payment Mode:
SPI
Remaining:
$720.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$114.99
$114.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,379.88
$1,379.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,379.88
$1,379.88
Discount Percent:
80
80
Requested Amount:
$1,103.90
$1,103.90