Billed Entity:
135474
FRN:
2199032896
Funding Year:
2021
470#:
200015037
471#:
211023342
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,669.87
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,330.07
Payment Mode:
BEAR
Remaining:
$339.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,597.89
$1,597.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,174.68
$19,174.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,174.68
$19,174.68
Discount Percent:
40
40
Requested Amount:
$7,669.87
$7,669.87