Billed Entity:
132861
FRN:
2199003207
Funding Year:
2021
470#:
891980001346160
471#:
211003633
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:
$9,355.97
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,645.85
Payment Mode:
BEAR
Remaining:
$2,710.12
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$924.44
$924.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,093.28
$11,093.28
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$15,593.28
$15,593.28
Discount Percent:
60
60
Requested Amount:
$9,355.97
$9,355.97