Billed Entity:
132841
FRN:
2199007789
Funding Year:
2021
470#:
891980001346160
471#:
211007041
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:
$8,400.00
Last Date of Service:
2023-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,400.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
80
80
Requested Amount:
$8,400.00
$8,400.00