Billed Entity:
135438
FRN:
2199033343
Funding Year:
2021
470#:
210000895
471#:
211005267
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,272.02
Last Date of Service:
2024-06-30
Disbursed Amount:
$28,272.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,617.78
$2,617.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,413.36
$31,413.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,413.36
$31,413.36
Discount Percent:
90
90
Requested Amount:
$28,272.02
$28,272.02