Billed Entity:
123983
FRN:
2199043344
Funding Year:
2021
470#:
210023934
471#:
211029281
SPIN:
143007380
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,653.46
Last Date of Service:
2024-06-30
Disbursed Amount:
$21,653.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,004.95
$2,004.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,059.40
$24,059.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,059.40
$24,059.40
Discount Percent:
90
90
Requested Amount:
$21,653.46
$21,653.46