Billed Entity:
139268
FRN:
2199012271
Funding Year:
2021
470#:
200000699
471#:
211010289
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$49,427.82
Last Date of Service:
2025-06-30
Disbursed Amount:
$49,308.42
Payment Mode:
BEAR
Remaining:
$119.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,576.65
$4,576.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,919.80
$54,919.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,919.80
$54,919.80
Discount Percent:
90
90
Requested Amount:
$49,427.82
$49,427.82