Billed Entity:
141517
FRN:
2199026434
Funding Year:
2021
470#:
200004476
471#:
211019391
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,011.03
Last Date of Service:
2030-06-30
Disbursed Amount:
$1,800.00
Payment Mode:
SPI
Remaining:
$211.03
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$279.31
$279.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,351.72
$3,351.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,351.72
$3,351.72
Discount Percent:
60
60
Requested Amount:
$2,011.03
$2,011.03