Billed Entity:
136148
FRN:
2199004708
Funding Year:
2021
470#:
210001296
471#:
211004897
SPIN:
143049653
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:
$17,580.19
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,047.42
Payment Mode:
BEAR
Remaining:
$532.77
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,662.54
$3,662.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,950.48
$43,950.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,950.48
$43,950.48
Discount Percent:
40
40
Requested Amount:
$17,580.19
$17,580.19