Billed Entity:
137728
FRN:
2199061072
Funding Year:
2021
470#:
210026364
471#:
211039356
SPIN:
143016933
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:FRN narrative modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$875.33
Last Date of Service:
2024-06-30
Disbursed Amount:
$875.28
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$91.18
$91.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,094.16
$1,094.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,094.16
$1,094.16
Discount Percent:
80
80
Requested Amount:
$875.33
$875.33