Billed Entity:
141285
FRN:
2199024520
Funding Year:
2021
470#:
190002946
471#:
211018364
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,528.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,057.82
Payment Mode:
BEAR
Remaining:
$1,470.50
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,900.77
$1,900.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,809.24
$22,809.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,809.24
$22,809.24
Discount Percent:
90
90
Requested Amount:
$20,528.32
$20,528.32