Billed Entity:
225599
FRN:
2199060705
Funding Year:
2021
470#:
210026626
471#:
211038901
SPIN:
143046472
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,601.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$15,601.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,335.00
$17,335.00
One Time Ineligible Cost:
$0.00
$17,335.00
Total Cost:
$17,335.00
$17,335.00
Discount Percent:
88
90
Requested Amount:
$15,254.80
$15,601.50