Billed Entity:
122823
FRN:
2199013283
Funding Year:
2021
470#:
210001636
471#:
211011031
SPIN:
143000072
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:
$31,404.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$31,387.34
Payment Mode:
BEAR
Remaining:
$16.78
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,234.02
$5,234.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,808.24
$62,808.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,808.24
$62,808.24
Discount Percent:
50
50
Requested Amount:
$31,404.12
$31,404.12