Billed Entity:
135524
FRN:
2199036367
Funding Year:
2021
470#:
210010680
471#:
211025393
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:
$30,118.32
Last Date of Service:
2024-06-30
Disbursed Amount:
$29,761.10
Payment Mode:
BEAR
Remaining:
$357.22
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,183.10
$4,183.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,197.20
$50,197.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,197.20
$50,197.20
Discount Percent:
60
60
Requested Amount:
$30,118.32
$30,118.32