Billed Entity:
122826
FRN:
2199030377
Funding Year:
2021
470#:
210000915
471#:
211021801
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:
$28,748.09
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,588.79
Payment Mode:
BEAR
Remaining:
$159.30
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,992.79
$3,992.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,913.48
$47,913.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,913.48
$47,913.48
Discount Percent:
60
60
Requested Amount:
$28,748.09
$28,748.09