Billed Entity:
135312
FRN:
2199014220
Funding Year:
2021
470#:
200005382
471#:
211011622
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:
$12,432.86
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,432.84
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,590.18
$2,590.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,082.16
$31,082.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,082.16
$31,082.16
Discount Percent:
40
40
Requested Amount:
$12,432.86
$12,432.86