Billed Entity:
127449
FRN:
2199043729
Funding Year:
2021
470#:
210004948
471#:
211029434
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,740.24
Last Date of Service:
2023-06-30
Disbursed Amount:
$13,117.86
Payment Mode:
BEAR
Remaining:
$6,622.38
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,827.80
$1,827.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,933.60
$21,933.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,933.60
$21,933.60
Discount Percent:
90
90
Requested Amount:
$19,740.24
$19,740.24