Billed Entity:
10093
FRN:
2199047744
Funding Year:
2021
470#:
210014505
471#:
211031570
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,217.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,217.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$461.98
$461.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,543.76
$5,543.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,543.76
$5,543.76
Discount Percent:
40
40
Requested Amount:
$2,217.50
$2,217.50