Billed Entity:
140201
FRN:
2199051452
Funding Year:
2021
470#:
210018700
471#:
211033691
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,626.56
Last Date of Service:
2023-06-30
Disbursed Amount:
$26,059.78
Payment Mode:
BEAR
Remaining:
$566.78
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,773.60
$2,773.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,283.20
$33,283.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,283.20
$33,283.20
Discount Percent:
80
80
Requested Amount:
$26,626.56
$26,626.56