Billed Entity:
145444
FRN:
2199038714
Funding Year:
2021
470#:
170065008
471#:
211026680
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,881.23
Last Date of Service:
2027-06-30
Disbursed Amount:
$3,881.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$539.06
$539.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,468.72
$6,468.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,468.72
$6,468.72
Discount Percent:
60
60
Requested Amount:
$3,881.23
$3,881.23