Billed Entity:
132845
FRN:
2199003310
Funding Year:
2021
470#:
891980001346160
471#:
211003722
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:
$6,973.97
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,835.34
Payment Mode:
BEAR
Remaining:
$2,138.63
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,452.91
$1,452.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,434.92
$17,434.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,434.92
$17,434.92
Discount Percent:
40
40
Requested Amount:
$6,973.97
$6,973.97