Billed Entity:
116116
FRN:
2199006538
Funding Year:
2021
470#:
160024746
471#:
211006279
SPIN:
143015349
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:
$815.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$815.76
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$234.10
$234.10
Ineligible Monthly Cost:
$64.15
$64.15
Months of Service:
12
12
Annual Recurring Charges:
$2,039.40
$2,039.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,039.40
$2,039.40
Discount Percent:
40
40
Requested Amount:
$815.76
$815.76