Billed Entity:
144188
FRN:
2199034007
Funding Year:
2021
470#:
190007258
471#:
211023899
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,071.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,418.92
Payment Mode:
SPI
Remaining:
$1,652.28
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,845.20
$1,845.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,142.40
$22,142.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,142.40
$22,142.40
Discount Percent:
50
50
Requested Amount:
$11,071.20
$11,071.20