Billed Entity:
16082243
FRN:
2199061386
Funding Year:
2021
470#:
180018167
471#:
211039535
SPIN:
143016933
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-06-19
Service Start Date (486):
2022-06-19
Committed Amount:
$760.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$760.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$11,400.00
$950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$950.00
Discount Percent:
80
80
Requested Amount:
$9,120.00
$760.00