Billed Entity:
131386
FRN:
2199001164
Funding Year:
2021
470#:
190009365
471#:
211001622
SPIN:
143012106
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:
$16,458.44
Last Date of Service:
2024-06-30
Disbursed Amount:
$15,836.88
Payment Mode:
BEAR
Remaining:
$621.56
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,523.93
$1,523.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,287.16
$18,287.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,287.16
$18,287.16
Discount Percent:
90
90
Requested Amount:
$16,458.44
$16,458.44