Billed Entity:
17027243
FRN:
2199059627
Funding Year:
2021
470#:
210024528
471#:
211038577
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,984.96
Last Date of Service:
2024-06-30
Disbursed Amount:
$6,695.16
Payment Mode:
BEAR
Remaining:
$3,289.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,386.80
$1,386.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,641.60
$16,641.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,641.60
$16,641.60
Discount Percent:
20
60
Requested Amount:
$3,328.32
$9,984.96