Billed Entity:
123479
FRN:
2199006264
Funding Year:
2021
470#:
210006433
471#:
211006104
SPIN:
143034500
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,658.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,658.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$345.44
$345.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,145.28
$4,145.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,145.28
$4,145.28
Discount Percent:
40
40
Requested Amount:
$1,658.11
$1,658.11