Billed Entity:
135746
FRN:
2199002723
Funding Year:
2021
470#:
190012955
471#:
211003179
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:
$15,166.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,160.24
Payment Mode:
BEAR
Remaining:
$5.84
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,527.68
$2,527.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,332.16
$30,332.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,332.16
$30,332.16
Discount Percent:
50
50
Requested Amount:
$15,166.08
$15,166.08