Billed Entity:
143344
FRN:
2199037814
Funding Year:
2021
470#:
190005982
471#:
211026182
SPIN:
143015372
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:
$3,786.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,786.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$450.75
$450.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,409.00
$5,409.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,409.00
$5,409.00
Discount Percent:
70
70
Requested Amount:
$3,786.30
$3,786.30