Billed Entity:
143304
FRN:
2199021411
Funding Year:
2021
470#:
200001480
471#:
211016421
SPIN:
143018973
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:
$7,492.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,492.50
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$693.75
$693.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,325.00
$8,325.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,325.00
$8,325.00
Discount Percent:
90
90
Requested Amount:
$7,492.50
$7,492.50