Billed Entity:
145441
FRN:
2199025993
Funding Year:
2021
470#:
483410001331839
471#:
211019191
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$43,059.06
Last Date of Service:
2025-06-30
Disbursed Amount:
$43,059.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,765.10
$71,765.10
One Time Ineligible Cost:
$0.00
$71,765.10
Total Cost:
$71,765.10
$71,765.10
Discount Percent:
60
60
Requested Amount:
$43,059.06
$43,059.06