Billed Entity:
16055581
FRN:
2199036635
Funding Year:
2021
470#:
210019395
471#:
211025568
SPIN:
143022889
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:
$2,591.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,591.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$269.95
$269.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,239.40
$3,239.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,239.40
$3,239.40
Discount Percent:
80
80
Requested Amount:
$2,591.52
$2,591.52