Billed Entity:
109590
FRN:
2199043094
Funding Year:
2021
470#:
210015441
471#:
211029145
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$856.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$767.76
Payment Mode:
SPI
Remaining:
$88.56
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$178.40
$178.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,140.80
$2,140.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,140.80
$2,140.80
Discount Percent:
40
40
Requested Amount:
$856.32
$856.32