Billed Entity:
124340
FRN:
2199058879
Funding Year:
2021
470#:
210024801
471#:
211038064
SPIN:
143026172
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:
$3,199.39
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,199.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$394.70
$394.70
Ineligible Monthly Cost:
$61.43
$61.43
Months of Service:
12
12
Annual Recurring Charges:
$3,999.24
$3,999.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,999.24
$3,999.24
Discount Percent:
80
80
Requested Amount:
$3,199.39
$3,199.39