Billed Entity:
108237
FRN:
2199010942
Funding Year:
2021
470#:
210002802
471#:
211009285
SPIN:
143014699
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:
$609.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$432.00
Payment Mode:
SPI
Remaining:
$177.60
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$127.00
$127.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,524.00
$1,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,524.00
$1,524.00
Discount Percent:
40
40
Requested Amount:
$609.60
$609.60