Billed Entity:
135249
FRN:
2199003478
Funding Year:
2021
470#:
190006846
471#:
211003858
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:
$35,297.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$35,273.12
Payment Mode:
BEAR
Remaining:
$24.58
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,882.95
$5,882.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,595.40
$70,595.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,595.40
$70,595.40
Discount Percent:
50
50
Requested Amount:
$35,297.70
$35,297.70