Billed Entity:
133297
FRN:
2199012482
Funding Year:
2021
470#:
891980001346160
471#:
211010429
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:
$10,542.96
Last Date of Service:
2023-01-31
Disbursed Amount:
$6,492.96
Payment Mode:
SPI
Remaining:
$4,050.00
Last Date to Invoice:
2024-01-29

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:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$11,714.40
$11,714.40
Discount Percent:
90
90
Requested Amount:
$10,542.96
$10,542.96