Billed Entity:
10661
FRN:
2199015589
Funding Year:
2021
470#:
210000654
471#:
211000105
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-05-01
Service Start Date (486):
2022-05-01
Committed Amount:
$1,913.27
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,913.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,594.39
$1,594.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$3,188.78
$3,188.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,188.78
$3,188.78
Discount Percent:
60
60
Requested Amount:
$1,913.27
$1,913.27