Billed Entity:
219823
FRN:
2199055681
Funding Year:
2021
470#:
190000638
471#:
211036137
SPIN:
143001192
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:
$7,591.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,078.86
Payment Mode:
BEAR
Remaining:
$5,512.82
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,054.40
$1,054.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,652.80
$12,652.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,652.80
$12,652.80
Discount Percent:
90
60
Requested Amount:
$11,387.52
$7,591.68