Billed Entity:
130235
FRN:
2199030334
Funding Year:
2021
470#:
210009943
471#:
211021768
SPIN:
143031463
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:
$25,614.79
Last Date of Service:
2026-06-30
Disbursed Amount:
$18,051.92
Payment Mode:
BEAR
Remaining:
$7,562.87
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,557.61
$3,557.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,691.32
$42,691.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,691.32
$42,691.32
Discount Percent:
60
60
Requested Amount:
$25,614.79
$25,614.79