Billed Entity:
140090
FRN:
2199005165
Funding Year:
2021
470#:
200001275
471#:
211005252
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:
$8,771.33
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,296.58
Payment Mode:
SPI
Remaining:
$2,474.75
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$812.16
$812.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,745.92
$9,745.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,745.92
$9,745.92
Discount Percent:
90
90
Requested Amount:
$8,771.33
$8,771.33