Billed Entity:
17003364
FRN:
2199058400
Funding Year:
2021
470#:
210022361
471#:
211037750
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,359.41
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,359.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$366.75
$366.75
Months of Service:
12
12
Annual Recurring Charges:
$3,999.00
$3,999.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,999.00
$3,999.00
Discount Percent:
59
59
Requested Amount:
$2,359.41
$2,359.41