Billed Entity:
145444
FRN:
2199038702
Funding Year:
2021
470#:
210016468
471#:
211026680
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,118.76
Last Date of Service:
2031-06-30
Disbursed Amount:
$12,997.80
Payment Mode:
BEAR
Remaining:
$120.96
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,822.05
$1,822.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,864.60
$21,864.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,864.60
$21,864.60
Discount Percent:
60
60
Requested Amount:
$13,118.76
$13,118.76