Billed Entity:
10738
FRN:
2199002497
Funding Year:
2021
470#:
210001247
471#:
211002910
SPIN:
143000072
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:
$11,123.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,120.84
Payment Mode:
BEAR
Remaining:
$3.14
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,634.99
$4,634.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,619.88
$55,619.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,619.88
$55,619.88
Discount Percent:
20
20
Requested Amount:
$11,123.98
$11,123.98