Billed Entity:
71016
FRN:
2199032365
Funding Year:
2021
470#:
200010002
471#:
211023012
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,969.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,708.32
Payment Mode:
BEAR
Remaining:
$261.28
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,661.60
$1,661.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,939.20
$19,939.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,939.20
$19,939.20
Discount Percent:
50
50
Requested Amount:
$9,969.60
$9,969.60