Billed Entity:
138131
FRN:
2199026916
Funding Year:
2021
470#:
210005577
471#:
211019666
SPIN:
143028558
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:
$6,047.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,170.08
Payment Mode:
SPI
Remaining:
$877.08
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$719.90
$719.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,638.80
$8,638.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,638.80
$8,638.80
Discount Percent:
70
70
Requested Amount:
$6,047.16
$6,047.16