Billed Entity:
15095
FRN:
2199035229
Funding Year:
2021
470#:
210010449
471#:
211024664
SPIN:
143026397
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:
$905.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$770.00
Payment Mode:
SPI
Remaining:
$135.94
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$150.99
$150.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,811.88
$1,811.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,811.88
$1,811.88
Discount Percent:
50
50
Requested Amount:
$905.94
$905.94