Billed Entity:
135548
FRN:
2199044873
Funding Year:
2021
470#:
210007883
471#:
211029959
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,007.57
Last Date of Service:
2023-06-30
Disbursed Amount:
$19,007.52
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,639.94
$2,639.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,679.28
$31,679.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,679.28
$31,679.28
Discount Percent:
60
60
Requested Amount:
$19,007.57
$19,007.57