Billed Entity:
144145
FRN:
2199034531
Funding Year:
2021
470#:
190018211
471#:
211024194
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,814.82
Last Date of Service:
2022-03-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,814.82
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,817.56
$1,817.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$16,358.04
$16,358.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,358.04
$16,358.04
Discount Percent:
60
60
Requested Amount:
$9,814.82
$9,814.82