Billed Entity:
16056812
FRN:
2199053020
Funding Year:
2021
470#:
210000510
471#:
211034722
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:
$24,792.91
Last Date of Service:
2024-06-30
Disbursed Amount:
$20,162.88
Payment Mode:
BEAR
Remaining:
$4,630.03
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,443.46
$3,443.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,321.52
$41,321.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,321.52
$41,321.52
Discount Percent:
60
60
Requested Amount:
$24,792.91
$24,792.91