Billed Entity:
143411
FRN:
2199044277
Funding Year:
2021
470#:
210014244
471#:
211029687
SPIN:
143033368
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,444.03
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,444.00
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$979.00
$979.00
Ineligible Monthly Cost:
$11.96
$11.96
Months of Service:
12
12
Annual Recurring Charges:
$11,604.48
$11,604.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,604.48
$11,604.48
Discount Percent:
90
90
Requested Amount:
$10,444.03
$10,444.03