Billed Entity:
51986
FRN:
2199046783
Funding Year:
2021
470#:
210005654
471#:
211031092
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:
$10,560.96
Last Date of Service:
2024-06-30
Disbursed Amount:
$10,028.23
Payment Mode:
SPI
Remaining:
$532.73
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,466.80
$1,466.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,601.60
$17,601.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,601.60
$17,601.60
Discount Percent:
60
60
Requested Amount:
$10,560.96
$10,560.96