Billed Entity:
141223
FRN:
2199014279
Funding Year:
2021
470#:
180001437
471#:
211011687
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$99,144.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$97,247.30
Payment Mode:
BEAR
Remaining:
$1,896.70
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,180.00
$9,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,160.00
$110,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,160.00
$110,160.00
Discount Percent:
90
90
Requested Amount:
$99,144.00
$99,144.00