Billed Entity:
133013
FRN:
2199057021
Funding Year:
2021
470#:
210007523
471#:
211036879
SPIN:
143001856
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:
$51,922.37
Last Date of Service:
2022-06-30
Disbursed Amount:
$40,146.06
Payment Mode:
BEAR
Remaining:
$11,776.31
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,408.58
$5,408.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,902.96
$64,902.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,902.96
$64,902.96
Discount Percent:
80
80
Requested Amount:
$51,922.37
$51,922.37