Billed Entity:
135588
FRN:
2199026574
Funding Year:
2021
470#:
210014234
471#:
211019470
SPIN:
143034896
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,700.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,800.00
Payment Mode:
SPI
Remaining:
$900.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
50
50
Requested Amount:
$2,700.00
$2,700.00