Billed Entity:
135228
FRN:
2199015932
Funding Year:
2021
470#:
190009716
471#:
211009407
SPIN:
143001192
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:
$21,173.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,063.03
Payment Mode:
BEAR
Remaining:
$110.73
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,205.60
$2,205.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,467.20
$26,467.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,467.20
$26,467.20
Discount Percent:
80
80
Requested Amount:
$21,173.76
$21,173.76