Billed Entity:
17004579
FRN:
2199041067
Funding Year:
2021
470#:
210022075
471#:
211028030
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-06
Wave:
54
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,998.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,993.73
Payment Mode:
BEAR
Remaining:
$4.67
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,041.50
$1,041.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,498.00
$12,498.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,498.00
$12,498.00
Discount Percent:
80
80
Requested Amount:
$9,998.40
$9,998.40