Billed Entity:
69385
FRN:
2199062558
Funding Year:
2021
470#:
210026930
471#:
211040222
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$8,723.09
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,723.09
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,817.31
$1,817.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,807.72
$21,807.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,807.72
$21,807.72
Discount Percent:
40
40
Requested Amount:
$8,723.09
$8,723.09