Billed Entity:
137948
FRN:
2199049648
Funding Year:
2021
470#:
210022286
471#:
211032808
SPIN:
143016933
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:
$21,276.77
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,276.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,216.33
$2,216.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,595.96
$26,595.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,595.96
$26,595.96
Discount Percent:
80
80
Requested Amount:
$21,276.77
$21,276.77