Billed Entity:
16049981
FRN:
2199044531
Funding Year:
2021
470#:
210013397
471#:
211029816
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,321.89
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,069.20
Payment Mode:
BEAR
Remaining:
$1,252.69
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$214.99
$214.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,579.88
$2,579.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,579.88
$2,579.88
Discount Percent:
90
90
Requested Amount:
$2,321.89
$2,321.89