Billed Entity:
126498
FRN:
2199041857
Funding Year:
2021
470#:
180008038
471#:
211004469
SPIN:
143003814
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,176.19
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,089.77
Payment Mode:
BEAR
Remaining:
$1,086.42
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$7,903.72
$7,903.72
Ineligible Monthly Cost:
$28.06
$28.06
Months of Service:
3
3
Annual Recurring Charges:
$23,626.98
$23,626.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,626.98
$23,626.98
Discount Percent:
60
60
Requested Amount:
$14,176.19
$14,176.19