Billed Entity:
126498
FRN:
2199041875
Funding Year:
2021
470#:
210016657
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):
2021-10-01
Service Start Date (486):
2021-10-01
Committed Amount:
$28,047.60
Last Date of Service:
2024-09-30
Disbursed Amount:
$24,069.08
Payment Mode:
BEAR
Remaining:
$3,978.52
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,194.00
$5,194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$46,746.00
$46,746.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,746.00
$46,746.00
Discount Percent:
60
60
Requested Amount:
$28,047.60
$28,047.60