Billed Entity:
124758
FRN:
2199051505
Funding Year:
2021
470#:
210006524
471#:
211033693
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-06-29
Wave:
58
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,368.38
Last Date of Service:
2026-06-30
Disbursed Amount:
$634.29
Payment Mode:
BEAR
Remaining:
$5,734.09
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$671.77
$671.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,061.24
$8,061.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,061.24
$8,061.24
Discount Percent:
80
79
Requested Amount:
$6,448.99
$6,368.38