Billed Entity:
144356
FRN:
2199021287
Funding Year:
2021
470#:
210009965
471#:
211011891
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$53,791.67
Last Date of Service:
2024-06-30
Disbursed Amount:
$45,445.86
Payment Mode:
BEAR
Remaining:
$8,345.81
Last Date to Invoice:
2023-06-21

Original
Committed
Monthly Cost:
$4,980.71
$4,980.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,768.52
$59,768.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,768.52
$59,768.52
Discount Percent:
80
90
Requested Amount:
$47,814.82
$53,791.67