Billed Entity:
136248
FRN:
2199057058
Funding Year:
2021
470#:
180028090
471#:
211036890
SPIN:
143036797
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:
$17,581.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,065.00
Payment Mode:
BEAR
Remaining:
$3,516.25
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,831.38
$1,831.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,976.56
$21,976.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,976.56
$21,976.56
Discount Percent:
80
80
Requested Amount:
$17,581.25
$17,581.25