Billed Entity:
135602
FRN:
2199001185
Funding Year:
2021
470#:
200011376
471#:
211001638
SPIN:
143034516
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:
$19,771.97
Last Date of Service:
2023-06-30
Disbursed Amount:
$19,771.95
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,119.16
$4,119.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,429.92
$49,429.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,429.92
$49,429.92
Discount Percent:
40
40
Requested Amount:
$19,771.97
$19,771.97