Billed Entity:
142716
FRN:
2199027152
Funding Year:
2021
470#:
210015838
471#:
211019819
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,294.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,294.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,416.00
$2,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,992.00
$28,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,992.00
$28,992.00
Discount Percent:
70
70
Requested Amount:
$20,294.40
$20,294.40