Billed Entity:
11068
FRN:
2199027709
Funding Year:
2021
470#:
210018868
471#:
211020130
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,331.63
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,412.19
Payment Mode:
SPI
Remaining:
$919.44
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$694.09
$694.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,329.08
$8,329.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,329.08
$8,329.08
Discount Percent:
40
40
Requested Amount:
$3,331.63
$3,331.63