Billed Entity:
108480
FRN:
2199061402
Funding Year:
2021
470#:
210026503
471#:
211039539
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,893.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,672.43
Payment Mode:
SPI
Remaining:
$220.77
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,205.50
$1,205.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,466.00
$14,466.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,466.00
$14,466.00
Discount Percent:
20
20
Requested Amount:
$2,893.20
$2,893.20