Billed Entity:
132805
FRN:
2199045533
Funding Year:
2021
470#:
891980001346160
471#:
211030354
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:
$10,836.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,360.00
Payment Mode:
BEAR
Remaining:
$1,476.60
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$2,461.00
$2,461.00
One Time Ineligible Cost:
$0.00
$2,461.00
Total Cost:
$18,061.00
$18,061.00
Discount Percent:
60
60
Requested Amount:
$10,836.60
$10,836.60