Billed Entity:
13287
FRN:
2199022906
Funding Year:
2021
470#:
200013137
471#:
211017374
SPIN:
143026397
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:
$776.83
Last Date of Service:
2022-06-30
Disbursed Amount:
$667.20
Payment Mode:
SPI
Remaining:
$109.63
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$161.84
$161.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,942.08
$1,942.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,942.08
$1,942.08
Discount Percent:
40
40
Requested Amount:
$776.83
$776.83