Billed Entity:
47784
FRN:
2199004090
Funding Year:
2021
470#:
190013974
471#:
211004392
SPIN:
143022687
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:
$13,071.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,071.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,274.00
$1,274.00
Ineligible Monthly Cost:
$63.70
$63.70
Months of Service:
12
12
Annual Recurring Charges:
$14,523.60
$14,523.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,523.60
$14,523.60
Discount Percent:
90
90
Requested Amount:
$13,071.24
$13,071.24