Billed Entity:
123602
FRN:
2199014497
Funding Year:
2021
470#:
190019622
471#:
211011594
SPIN:
143023855
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:
$35,372.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$35,214.34
Payment Mode:
BEAR
Remaining:
$158.04
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,275.22
$3,275.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,302.64
$39,302.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,302.64
$39,302.64
Discount Percent:
90
90
Requested Amount:
$35,372.38
$35,372.38