Billed Entity:
129168
FRN:
2199018475
Funding Year:
2021
470#:
210002353
471#:
211014503
SPIN:
143013277
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:
$4,871.95
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,871.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,014.99
$1,014.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,179.88
$12,179.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,179.88
$12,179.88
Discount Percent:
40
40
Requested Amount:
$4,871.95
$4,871.95