Billed Entity:
135722
FRN:
2199004263
Funding Year:
2021
470#:
190004809
471#:
211004542
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:
$27,933.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,910.09
Payment Mode:
BEAR
Remaining:
$23.75
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,819.55
$5,819.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,834.60
$69,834.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,834.60
$69,834.60
Discount Percent:
40
40
Requested Amount:
$27,933.84
$27,933.84