Billed Entity:
130346
FRN:
2199028553
Funding Year:
2021
470#:
190008296
471#:
211020671
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,676.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,676.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,008.00
$1,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,096.00
$12,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,096.00
$12,096.00
Discount Percent:
80
80
Requested Amount:
$9,676.80
$9,676.80