Billed Entity:
108481
FRN:
2199060217
Funding Year:
2021
470#:
210025049
471#:
211038109
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):
2022-01-20
Service Start Date (486):
2022-01-20
Committed Amount:
$1,283.64
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,283.64
Last Date to Invoice:
2023-05-30

Original
Committed
Monthly Cost:
$1,050.05
$534.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$12,600.60
$3,209.10
One Time Cost:
$99.95
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,700.55
$3,209.10
Discount Percent:
40
40
Requested Amount:
$5,080.22
$1,283.64