Billed Entity:
36806
FRN:
2199055194
Funding Year:
2021
470#:
210019618
471#:
211035922
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,656.64
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,539.09
Payment Mode:
SPI
Remaining:
$117.55
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,386.80
$1,386.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,641.60
$16,641.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,641.60
$16,641.60
Discount Percent:
40
40
Requested Amount:
$6,656.64
$6,656.64