Billed Entity:
123677
FRN:
2199021383
Funding Year:
2021
470#:
210006690
471#:
211016399
SPIN:
143005118
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:
$5,508.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$4,211.22
Payment Mode:
BEAR
Remaining:
$1,296.78
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,295.00
$2,295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,540.00
$27,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,540.00
$27,540.00
Discount Percent:
20
20
Requested Amount:
$5,508.00
$5,508.00