Billed Entity:
129002
FRN:
2199058989
Funding Year:
2021
470#:
210006879
471#:
211038102
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,288.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,243.44
Payment Mode:
BEAR
Remaining:
$44.88
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$759.20
$759.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,110.40
$9,110.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,110.40
$9,110.40
Discount Percent:
80
80
Requested Amount:
$7,288.32
$7,288.32