Billed Entity:
33239
FRN:
2199021136
Funding Year:
2021
470#:
200017708
471#:
211016210
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:
$8,774.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,203.94
Payment Mode:
BEAR
Remaining:
$1,570.36
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,827.98
$1,827.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,935.76
$21,935.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,935.76
$21,935.76
Discount Percent:
40
40
Requested Amount:
$8,774.30
$8,774.30