Billed Entity:
124758
FRN:
2199051306
Funding Year:
2021
470#:
210006526
471#:
211033628
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-10
Wave:
44
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,255.85
Last Date of Service:
2025-06-30
Disbursed Amount:
$3,931.73
Payment Mode:
BEAR
Remaining:
$324.12
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$466.65
$466.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,599.80
$5,599.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,599.80
$5,599.80
Discount Percent:
76
76
Requested Amount:
$4,255.85
$4,255.85