Billed Entity:
135845
FRN:
2199062386
Funding Year:
2021
470#:
210023575
471#:
211040099
SPIN:
143034896
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-19
Service Start Date (486):
2021-07-19
Committed Amount:
$2,700.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,700.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
90
90
Requested Amount:
$2,700.00
$2,700.00