Billed Entity:
135505
FRN:
2199013846
Funding Year:
2021
470#:
200002372
471#:
211005270
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:
$28,297.94
Last Date of Service:
2023-06-30
Disbursed Amount:
$28,164.68
Payment Mode:
BEAR
Remaining:
$133.26
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,620.18
$2,620.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,442.16
$31,442.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,442.16
$31,442.16
Discount Percent:
90
90
Requested Amount:
$28,297.94
$28,297.94