Billed Entity:
124010
FRN:
2199033402
Funding Year:
2021
470#:
190011600
471#:
211023560
SPIN:
143000072
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:
$30,240.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$30,240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,150.00
$3,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,800.00
$37,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.00
$37,800.00
Discount Percent:
80
80
Requested Amount:
$30,240.00
$30,240.00