Billed Entity:
133495
FRN:
2199004310
Funding Year:
2021
470#:
891980001346160
471#:
211004579
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:
$7,779.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,629.32
Payment Mode:
BEAR
Remaining:
$3,150.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$551.11
$551.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,613.32
$6,613.32
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$11,113.32
$11,113.32
Discount Percent:
70
70
Requested Amount:
$7,779.32
$7,779.32