Billed Entity:
135388
FRN:
2199060332
Funding Year:
2021
470#:
180028718
471#:
211038907
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,415.76
Last Date of Service:
2023-06-30
Disbursed Amount:
$40,415.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,742.20
$3,742.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,906.40
$44,906.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,906.40
$44,906.40
Discount Percent:
90
90
Requested Amount:
$40,415.76
$40,415.76