Billed Entity:
145267
FRN:
2199000456
Funding Year:
2021
470#:
190023003
471#:
211000817
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,896.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$24,896.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,149.40
$4,149.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,792.80
$49,792.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,792.80
$49,792.80
Discount Percent:
50
50
Requested Amount:
$24,896.40
$24,896.40