Billed Entity:
135369
FRN:
2199013476
Funding Year:
2021
470#:
190013135
471#:
211005381
SPIN:
143001192
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:
$7,496.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,451.76
Payment Mode:
SPI
Remaining:
$44.88
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$780.90
$780.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,370.80
$9,370.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,370.80
$9,370.80
Discount Percent:
80
80
Requested Amount:
$7,496.64
$7,496.64