Billed Entity:
128836
FRN:
2199063195
Funding Year:
2021
470#:
210014139
471#:
211040640
SPIN:
143001192
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:
$11,275.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,206.94
Payment Mode:
BEAR
Remaining:
$3,068.26
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,044.00
$1,044.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,528.00
$12,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,528.00
$12,528.00
Discount Percent:
90
90
Requested Amount:
$11,275.20
$11,275.20