Billed Entity:
16045575
FRN:
2199026150
Funding Year:
2021
470#:
210002796
471#:
211009700
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,210.72
Last Date of Service:
2024-06-30
Disbursed Amount:
$14,804.09
Payment Mode:
BEAR
Remaining:
$406.63
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,408.40
$1,408.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,900.80
$16,900.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,900.80
$16,900.80
Discount Percent:
90
90
Requested Amount:
$15,210.72
$15,210.72