Billed Entity:
135222
FRN:
2199017219
Funding Year:
2021
470#:
200003489
471#:
211013587
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:
$19,450.68
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,231.78
Payment Mode:
BEAR
Remaining:
$10,218.90
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,241.78
$3,241.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,901.36
$38,901.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,901.36
$38,901.36
Discount Percent:
50
50
Requested Amount:
$19,450.68
$19,450.68