Billed Entity:
123677
FRN:
2199017238
Funding Year:
2021
470#:
210007231
471#:
211013606
SPIN:
143005118
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$54,588.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$40,487.50
Payment Mode:
BEAR
Remaining:
$14,100.50
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,098.00
$9,098.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,176.00
$109,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,176.00
$109,176.00
Discount Percent:
50
50
Requested Amount:
$54,588.00
$54,588.00