Billed Entity:
123662
FRN:
2199037996
Funding Year:
2021
470#:
210001501
471#:
211026325
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:
$17,121.60
Last Date of Service:
2026-06-30
Disbursed Amount:
$17,013.60
Payment Mode:
BEAR
Remaining:
$108.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,378.00
$2,378.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,536.00
$28,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,536.00
$28,536.00
Discount Percent:
60
60
Requested Amount:
$17,121.60
$17,121.60