Billed Entity:
108695
FRN:
2199054678
Funding Year:
2021
470#:
210024397
471#:
211035642
SPIN:
143001192
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:
$3,125.76
Last Date of Service:
2022-06-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,125.76
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,302.40
$1,302.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,628.80
$15,628.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,628.80
$15,628.80
Discount Percent:
20
20
Requested Amount:
$3,125.76
$3,125.76