Billed Entity:
128728
FRN:
2199010188
Funding Year:
2021
470#:
190017304
471#:
211008759
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,277.44
Last Date of Service:
2021-10-21
Disbursed Amount:
$23,875.68
Payment Mode:
BEAR
Remaining:
$1,401.76
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,899.20
$7,899.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$31,596.80
$31,596.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,596.80
$31,596.80
Discount Percent:
80
80
Requested Amount:
$25,277.44
$25,277.44