Billed Entity:
108641
FRN:
2199051015
Funding Year:
2021
470#:
210022593
471#:
211031220
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-15
Service Start Date (486):
2021-07-15
Committed Amount:
$10,128.48
Last Date of Service:
2024-06-30
Disbursed Amount:
$10,128.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,055.05
$1,055.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,660.60
$12,660.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,660.60
$12,660.60
Discount Percent:
80
80
Requested Amount:
$10,128.48
$10,128.48