Billed Entity:
123111
FRN:
2199003173
Funding Year:
2021
470#:
210000952
471#:
211003607
SPIN:
143034500
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,435.65
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,407.00
Payment Mode:
BEAR
Remaining:
$28.65
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$357.88
$357.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,294.56
$4,294.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,294.56
$4,294.56
Discount Percent:
80
80
Requested Amount:
$3,435.65
$3,435.65