Billed Entity:
16039840
FRN:
2199061570
Funding Year:
2021
470#:
210023201
471#:
211039637
SPIN:
143026397
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:
$1,481.87
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,171.83
Payment Mode:
SPI
Remaining:
$310.04
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$137.21
$137.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,646.52
$1,646.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,646.52
$1,646.52
Discount Percent:
90
90
Requested Amount:
$1,481.87
$1,481.87