Billed Entity:
123875
FRN:
2199012322
Funding Year:
2021
470#:
170055888
471#:
211008271
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,382.85
Last Date of Service:
2024-06-30
Disbursed Amount:
$27,382.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,852.38
$2,852.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,228.56
$34,228.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,228.56
$34,228.56
Discount Percent:
80
80
Requested Amount:
$27,382.85
$27,382.85