Billed Entity:
133030
FRN:
2199002949
Funding Year:
2021
470#:
891980001346160
471#:
211003405
SPIN:
143001192
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:
$4,810.18
Last Date of Service:
2024-01-31
Disbursed Amount:
$4,810.10
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$501.06
$501.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,012.72
$6,012.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,012.72
$6,012.72
Discount Percent:
80
80
Requested Amount:
$4,810.18
$4,810.18