Billed Entity:
127267
FRN:
2199040067
Funding Year:
2021
470#:
210006245
471#:
211027537
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,734.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$12,734.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$84.00
$84.00
Months of Service:
12
12
Annual Recurring Charges:
$18,192.00
$18,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,192.00
$18,192.00
Discount Percent:
70
70
Requested Amount:
$12,734.40
$12,734.40