Billed Entity:
16030429
FRN:
2199013039
Funding Year:
2021
470#:
210001055
471#:
211010845
SPIN:
143026397
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:
$4,313.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,628.00
Payment Mode:
BEAR
Remaining:
$1,685.94
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$718.99
$718.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,627.88
$8,627.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,627.88
$8,627.88
Discount Percent:
50
50
Requested Amount:
$4,313.94
$4,313.94