Billed Entity:
131585
FRN:
2199056924
Funding Year:
2021
470#:
210022752
471#:
211036816
SPIN:
143001192
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:
$12,427.10
Last Date of Service:
2023-10-31
Disbursed Amount:
$8,041.73
Payment Mode:
BEAR
Remaining:
$4,385.37
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,588.98
$2,588.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,067.76
$31,067.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,067.76
$31,067.76
Discount Percent:
40
40
Requested Amount:
$12,427.10
$12,427.10