Billed Entity:
123650
FRN:
2199024575
Funding Year:
2021
470#:
210005668
471#:
211000069
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:
$28,946.16
Last Date of Service:
2023-09-20
Disbursed Amount:
$26,820.45
Payment Mode:
BEAR
Remaining:
$2,125.71
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,030.45
$6,030.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,365.40
$72,365.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,365.40
$72,365.40
Discount Percent:
40
40
Requested Amount:
$28,946.16
$28,946.16