Billed Entity:
145024
FRN:
2199036264
Funding Year:
2021
470#:
160018843
471#:
211025321
SPIN:
143024408
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-21
Service Start Date (486):
2021-07-21
Committed Amount:
$15,516.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,516.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,616.25
$1,616.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,395.00
$19,395.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,395.00
$19,395.00
Discount Percent:
80
80
Requested Amount:
$15,516.00
$15,516.00