Billed Entity:
133427
FRN:
2199034664
Funding Year:
2021
470#:
210006462
471#:
211024319
SPIN:
143004351
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:
$8,720.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,720.00
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$908.34
$908.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,900.08
$10,900.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,900.08
$10,900.08
Discount Percent:
80
80
Requested Amount:
$8,720.06
$8,720.06