Billed Entity:
17027277
FRN:
2199057981
Funding Year:
2021
470#:
210023482
471#:
211037475
SPIN:
143049469
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,805.24
Last Date of Service:
2022-03-24
Disbursed Amount:
$22,805.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$2,768.35
$2,768.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$24,915.15
$24,915.15
One Time Cost:
$424.00
$424.00
One Time Ineligible Cost:
$0.00
$424.00
Total Cost:
$25,339.15
$25,339.15
Discount Percent:
90
90
Requested Amount:
$22,805.24
$22,805.24