Billed Entity:
144952
FRN:
2199046113
Funding Year:
2021
470#:
210021896
471#:
211004237
SPIN:
143008534
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,854.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,854.69
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2024-01-29

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:
$16,068.37
$16,068.37
One Time Ineligible Cost:
$0.00
$16,068.37
Total Cost:
$16,068.37
$16,068.37
Discount Percent:
80
80
Requested Amount:
$12,854.70
$12,854.70