Billed Entity:
16049699
FRN:
2199021928
Funding Year:
2021
470#:
210000127
471#:
211007229
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:
$4,202.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,157.52
Payment Mode:
SPI
Remaining:
$45.46
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$449.95
$449.95
Ineligible Monthly Cost:
$12.14
$12.14
Months of Service:
12
12
Annual Recurring Charges:
$5,253.72
$5,253.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,253.72
$5,253.72
Discount Percent:
80
80
Requested Amount:
$4,202.98
$4,202.98