Billed Entity:
16072325
FRN:
2199025571
Funding Year:
2021
470#:
190019955
471#:
211018959
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,991.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,729.81
Payment Mode:
SPI
Remaining:
$261.21
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,110.28
$1,110.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,323.36
$13,323.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,323.36
$13,323.36
Discount Percent:
90
90
Requested Amount:
$11,991.02
$11,991.02