Billed Entity:
137440
FRN:
2199062313
Funding Year:
2021
470#:
210021650
471#:
211040055
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-11-17
Service Start Date (486):
2021-11-17
Committed Amount:
$6,891.92
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,891.92
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,230.70
$1,230.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$14,768.40
$9,845.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,768.40
$9,845.60
Discount Percent:
70
70
Requested Amount:
$10,337.88
$6,891.92