Billed Entity:
140993
FRN:
2199051984
Funding Year:
2021
470#:
190023775
471#:
211034045
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:
$11,964.96
Last Date of Service:
2022-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,964.96
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,661.80
$1,661.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$14,956.20
$14,956.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,956.20
$14,956.20
Discount Percent:
80
80
Requested Amount:
$11,964.96
$11,964.96