Billed Entity:
126418
FRN:
2199009948
Funding Year:
2021
470#:
210009350
471#:
211008560
SPIN:
143001401
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:
$24,495.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,495.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,551.66
$2,551.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,619.92
$30,619.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,619.92
$30,619.92
Discount Percent:
80
80
Requested Amount:
$24,495.94
$24,495.94