Billed Entity:
17027277
FRN:
2199062376
Funding Year:
2021
470#:
210023482
471#:
211040107
SPIN:
143049469
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,860.15
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,593.82
Payment Mode:
BEAR
Remaining:
$266.33
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$3,239.73
$3,239.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,876.76
$38,876.76
One Time Cost:
$424.00
$424.00
One Time Ineligible Cost:
$0.00
$424.00
Total Cost:
$39,300.76
$39,300.76
Discount Percent:
90
20
Requested Amount:
$35,370.68
$7,860.15