Billed Entity:
140475
FRN:
2199033499
Funding Year:
2021
470#:
190000495
471#:
211023604
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,037.12
Last Date of Service:
2029-06-30
Disbursed Amount:
$10,994.40
Payment Mode:
BEAR
Remaining:
$42.72
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,299.40
$2,299.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,592.80
$27,592.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,592.80
$27,592.80
Discount Percent:
40
40
Requested Amount:
$11,037.12
$11,037.12