Billed Entity:
133288
FRN:
2199007659
Funding Year:
2021
470#:
891980001346160
471#:
211007019
SPIN:
143001192
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:
$8,410.18
Last Date of Service:
2023-01-31
Disbursed Amount:
$8,410.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$501.06
$501.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,012.72
$6,012.72
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$10,512.72
$10,512.72
Discount Percent:
80
80
Requested Amount:
$8,410.18
$8,410.18