Billed Entity:
126346
FRN:
2199062000
Funding Year:
2021
470#:
210009524
471#:
211039826
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,876.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,724.82
Payment Mode:
BEAR
Remaining:
$8,151.98
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,133.00
$1,133.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,596.00
$13,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,596.00
$13,596.00
Discount Percent:
80
80
Requested Amount:
$10,876.80
$10,876.80