Billed Entity:
225599
FRN:
2199038322
Funding Year:
2021
470#:
210014519
471#:
211026256
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,074.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,964.04
Payment Mode:
BEAR
Remaining:
$110.60
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,172.58
$2,172.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,070.96
$26,070.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,070.96
$26,070.96
Discount Percent:
77
77
Requested Amount:
$20,074.64
$20,074.64