Billed Entity:
139815
FRN:
2199055804
Funding Year:
2021
470#:
210008332
471#:
211036209
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:
$11,427.84
Last Date of Service:
2026-06-30
Disbursed Amount:
$11,427.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,587.20
$1,587.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,046.40
$19,046.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,046.40
$19,046.40
Discount Percent:
60
60
Requested Amount:
$11,427.84
$11,427.84