Billed Entity:
128442
FRN:
2199039762
Funding Year:
2021
470#:
210012223
471#:
211022859
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,201.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,878.27
Payment Mode:
BEAR
Remaining:
$1,322.83
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$866.85
$866.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,402.20
$10,402.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,402.20
$10,402.20
Discount Percent:
50
50
Requested Amount:
$5,201.10
$5,201.10