Billed Entity:
136352
FRN:
2199007683
Funding Year:
2021
470#:
200003242
471#:
211007042
SPIN:
143001192
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:
$12,588.91
Last Date of Service:
2025-06-30
Disbursed Amount:
$9,229.45
Payment Mode:
BEAR
Remaining:
$3,359.46
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,165.64
$1,165.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,987.68
$13,987.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,987.68
$13,987.68
Discount Percent:
90
90
Requested Amount:
$12,588.91
$12,588.91