Billed Entity:
232165
FRN:
2199047378
Funding Year:
2021
470#:
200012776
471#:
211027810
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,416.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,014.00
Payment Mode:
BEAR
Remaining:
$1,402.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,169.00
$1,169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,028.00
$14,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,028.00
$14,028.00
Discount Percent:
60
60
Requested Amount:
$8,416.80
$8,416.80