Billed Entity:
37646
FRN:
2199003027
Funding Year:
2021
470#:
190004216
471#:
211003469
SPIN:
143001435
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:
$1,948.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,920.00
Payment Mode:
SPI
Remaining:
$28.70
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$405.98
$405.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,871.76
$4,871.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,871.76
$4,871.76
Discount Percent:
40
40
Requested Amount:
$1,948.70
$1,948.70