Billed Entity:
133242
FRN:
2199019552
Funding Year:
2021
470#:
210015279
471#:
211015200
SPIN:
143004351
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:
$12,110.03
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,110.00
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,441.67
$1,441.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,300.04
$17,300.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,300.04
$17,300.04
Discount Percent:
70
70
Requested Amount:
$12,110.03
$12,110.03