Billed Entity:
123875
FRN:
2199012347
Funding Year:
2021
470#:
170055888
471#:
211008270
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,819.21
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,819.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,749.82
$3,749.82
Ineligible Monthly Cost:
$1,274.93
$1,274.93
Months of Service:
12
12
Annual Recurring Charges:
$29,698.68
$29,698.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,698.68
$29,698.68
Discount Percent:
60
60
Requested Amount:
$17,819.21
$17,819.21