Billed Entity:
123875
FRN:
2199014359
Funding Year:
2021
470#:
170056094
471#:
211008268
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-24
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,933.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,933.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,277.80
$2,277.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,333.60
$27,333.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,333.60
$27,333.60
Discount Percent:
40
40
Requested Amount:
$10,933.44
$10,933.44