Billed Entity:
133086
FRN:
2199002472
Funding Year:
2021
470#:
891980001346160
471#:
211002878
SPIN:
143001192
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:
$5,050.08
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,050.07
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$601.20
$601.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,214.40
$7,214.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,214.40
$7,214.40
Discount Percent:
70
70
Requested Amount:
$5,050.08
$5,050.08