Billed Entity:
112182
FRN:
2199011656
Funding Year:
2021
470#:
200014907
471#:
211009844
SPIN:
143034516
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:
$10,647.94
Last Date of Service:
2024-06-30
Disbursed Amount:
$9,342.82
Payment Mode:
SPI
Remaining:
$1,305.12
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,478.88
$1,478.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,746.56
$17,746.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,746.56
$17,746.56
Discount Percent:
60
60
Requested Amount:
$10,647.94
$10,647.94