Billed Entity:
135321
FRN:
2199018085
Funding Year:
2021
470#:
210007751
471#:
211014239
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,936.96
Last Date of Service:
2024-06-30
Disbursed Amount:
$16,908.65
Payment Mode:
BEAR
Remaining:
$3,028.31
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$1,997.60
$1,997.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,971.20
$23,971.20
One Time Cost:
$950.00
$950.00
One Time Ineligible Cost:
$0.00
$950.00
Total Cost:
$24,921.20
$24,921.20
Discount Percent:
80
80
Requested Amount:
$19,936.96
$19,936.96