Billed Entity:
16071536
FRN:
2199037930
Funding Year:
2021
470#:
210003022
471#:
211022471
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,755.90
Last Date of Service:
2024-06-30
Disbursed Amount:
$6,199.15
Payment Mode:
SPI
Remaining:
$556.75
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$703.74
$703.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,444.88
$8,444.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,444.88
$8,444.88
Discount Percent:
80
80
Requested Amount:
$6,755.90
$6,755.90