Billed Entity:
122620
FRN:
2199039346
Funding Year:
2021
470#:
210015667
471#:
211027058
SPIN:
143034500
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:
$6,028.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,463.65
Payment Mode:
BEAR
Remaining:
$565.25
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$628.01
$628.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,536.12
$7,536.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,536.12
$7,536.12
Discount Percent:
80
80
Requested Amount:
$6,028.90
$6,028.90