Billed Entity:
16038054
FRN:
2199007241
Funding Year:
2021
470#:
200007227
471#:
211006762
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,260.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$3,644.75
Payment Mode:
BEAR
Remaining:
$6,615.25
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
90
90
Requested Amount:
$10,260.00
$10,260.00