Billed Entity:
122817
FRN:
2199033454
Funding Year:
2021
470#:
210011034
471#:
211023591
SPIN:
143034500
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,096.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,843.28
Payment Mode:
BEAR
Remaining:
$2,253.42
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$853.48
$853.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,241.76
$10,241.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,241.76
$10,241.76
Discount Percent:
40
40
Requested Amount:
$4,096.70
$4,096.70