Billed Entity:
133045
FRN:
2199000607
Funding Year:
2021
470#:
891980001346160
471#:
211001021
SPIN:
143001192
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:
$10,814.50
Last Date of Service:
2024-01-31
Disbursed Amount:
$10,814.49
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$751.51
$751.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,018.12
$9,018.12
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$13,518.12
$13,518.12
Discount Percent:
80
80
Requested Amount:
$10,814.50
$10,814.50