Billed Entity:
155496
FRN:
2199000590
Funding Year:
2021
470#:
160036710
471#:
211000294
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,863.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,746.50
Payment Mode:
BEAR
Remaining:
$1,116.75
Last Date to Invoice:
2022-12-21

Original
Committed
Monthly Cost:
$2,209.56
$2,209.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,514.72
$26,514.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,514.72
$26,514.72
Discount Percent:
90
90
Requested Amount:
$23,863.25
$23,863.25