Billed Entity:
128957
FRN:
2199049577
Funding Year:
2021
470#:
210017392
471#:
211032758
SPIN:
143029836
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:
$3,187.04
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,916.60
Payment Mode:
BEAR
Remaining:
$270.44
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$329.90
$329.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,958.80
$3,958.80
One Time Cost:
$25.00
$25.00
One Time Ineligible Cost:
$0.00
$25.00
Total Cost:
$3,983.80
$3,983.80
Discount Percent:
80
80
Requested Amount:
$3,187.04
$3,187.04