Billed Entity:
199436
FRN:
2199013123
Funding Year:
2021
470#:
210013230
471#:
211010914
SPIN:
143023855
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:
$5,222.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,920.48
Payment Mode:
BEAR
Remaining:
$301.92
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$7,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,680.00
Discount Percent:
68
68
Requested Amount:
$5,222.40
$5,222.40