Billed Entity:
131971
FRN:
2199055628
Funding Year:
2021
470#:
200012946
471#:
211036094
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-10-14
Service Start Date (486):
2021-10-14
Committed Amount:
$1,813.86
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,813.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$335.90
$335.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$4,030.80
$3,023.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,030.80
$3,023.10
Discount Percent:
60
60
Requested Amount:
$2,418.48
$1,813.86