Billed Entity:
11515
FRN:
2199042999
Funding Year:
2021
470#:
0
471#:
211029088
SPIN:
143001359
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:
$1,185.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$946.25
Payment Mode:
BEAR
Remaining:
$239.25
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$246.98
$246.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,963.76
$2,963.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,963.76
$2,963.76
Discount Percent:
40
40
Requested Amount:
$1,185.50
$1,185.50