Billed Entity:
86300
FRN:
2199058409
Funding Year:
2021
470#:
210024976
471#:
211037788
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-02-28
Service Start Date (486):
2022-02-28
Committed Amount:
$2,800.80
Last Date of Service:
2024-02-27
Disbursed Amount:
$1,517.49
Payment Mode:
SPI
Remaining:
$1,283.31
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,400.40
$1,400.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$7,002.00
$7,002.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,002.00
$7,002.00
Discount Percent:
40
40
Requested Amount:
$2,800.80
$2,800.80