Billed Entity:
144292
FRN:
2199062004
Funding Year:
2021
470#:
210021162
471#:
211039825
SPIN:
143034516
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:
$5,143.49
Last Date of Service:
2025-06-30
Disbursed Amount:
$258.54
Payment Mode:
BEAR
Remaining:
$4,884.95
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$1,046.81
$1,046.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,561.72
$12,561.72
One Time Cost:
$297.00
$297.00
One Time Ineligible Cost:
$0.00
$297.00
Total Cost:
$12,858.72
$12,858.72
Discount Percent:
40
40
Requested Amount:
$5,143.49
$5,143.49