Billed Entity:
141246
FRN:
2199061101
Funding Year:
2021
470#:
210026405
471#:
211039357
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,960.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$12,420.00
Payment Mode:
BEAR
Remaining:
$540.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
70
90
Requested Amount:
$10,080.00
$12,960.00