Billed Entity:
17016731
FRN:
2199058519
Funding Year:
2021
470#:
210015615
471#:
211037761
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):
2021-10-19
Service Start Date (486):
2021-10-19
Committed Amount:
$6,155.10
Last Date of Service:
2024-07-01
Disbursed Amount:
$6,155.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$977.00
$977.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$11,724.00
$8,793.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,724.00
$8,793.00
Discount Percent:
70
70
Requested Amount:
$8,206.80
$6,155.10