Billed Entity:
123113
FRN:
2199003766
Funding Year:
2021
470#:
210006660
471#:
211004077
SPIN:
143000072
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:
$23,559.89
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,751.89
Payment Mode:
BEAR
Remaining:
$8,808.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,908.31
$4,908.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,899.72
$58,899.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,899.72
$58,899.72
Discount Percent:
40
40
Requested Amount:
$23,559.89
$23,559.89