Billed Entity:
136654
FRN:
2199029106
Funding Year:
2021
470#:
210011377
471#:
211021012
SPIN:
143029836
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:
$2,267.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$472.42
Payment Mode:
BEAR
Remaining:
$1,795.16
Last Date to Invoice:
2023-02-27

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:
70
70
Requested Amount:
$2,267.58
$2,267.58