Billed Entity:
123944
FRN:
2199015044
Funding Year:
2021
470#:
210001700
471#:
211002836
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:
$16,362.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,362.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,525.00
$2,525.00
Ineligible Monthly Cost:
$252.50
$252.50
Months of Service:
12
12
Annual Recurring Charges:
$27,270.00
$27,270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,270.00
$27,270.00
Discount Percent:
60
60
Requested Amount:
$16,362.00
$16,362.00