Billed Entity:
3465
FRN:
2199064164
Funding Year:
2021
470#:
200008163
471#:
211041514
SPIN:
143031963
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,456.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,456.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$720.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,640.00
Discount Percent:
40
40
Requested Amount:
$3,456.00
$3,456.00