Billed Entity:
144292
FRN:
2199061984
Funding Year:
2021
470#:
210023263
471#:
211039825
SPIN:
143034516
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:
$17,462.50
Last Date of Service:
2025-06-30
Disbursed Amount:
$6,167.49
Payment Mode:
BEAR
Remaining:
$11,295.01
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,638.02
$3,638.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,656.24
$43,656.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,656.24
$43,656.24
Discount Percent:
40
40
Requested Amount:
$17,462.50
$17,462.50