Billed Entity:
132746
FRN:
2199003835
Funding Year:
2021
470#:
891980001346160
471#:
211004144
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:
$11,771.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,798.22
Payment Mode:
BEAR
Remaining:
$4,972.78
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$651.31
$651.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,815.72
$7,815.72
One Time Cost:
$9,000.00
$9,000.00
One Time Ineligible Cost:
$0.00
$9,000.00
Total Cost:
$16,815.72
$16,815.72
Discount Percent:
80
70
Requested Amount:
$13,452.58
$11,771.00