Billed Entity:
133028
FRN:
2199004502
Funding Year:
2021
470#:
891980001346160
471#:
211004735
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:
$10,333.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,333.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$701.40
$701.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,416.80
$8,416.80
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$12,916.80
$12,916.80
Discount Percent:
80
80
Requested Amount:
$10,333.44
$10,333.44