Billed Entity:
141012
FRN:
2199049572
Funding Year:
2021
470#:
170052132
471#:
211032770
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$34,752.00
Last Date of Service:
2027-06-30
Disbursed Amount:
$34,752.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,620.00
$3,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,440.00
$43,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,440.00
$43,440.00
Discount Percent:
80
80
Requested Amount:
$34,752.00
$34,752.00