Billed Entity:
131428
FRN:
2199000283
Funding Year:
2021
470#:
200000601
471#:
211000627
SPIN:
143013277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,637.38
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,637.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$521.98
$521.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,263.76
$6,263.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,263.76
$6,263.76
Discount Percent:
90
90
Requested Amount:
$5,637.38
$5,637.38