Billed Entity:
9543
FRN:
2199011020
Funding Year:
2021
470#:
210009044
471#:
211009345
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:
$2,660.74
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,660.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$554.32
$554.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,651.84
$6,651.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,651.84
$6,651.84
Discount Percent:
40
40
Requested Amount:
$2,660.74
$2,660.74