Billed Entity:
123959
FRN:
2199046981
Funding Year:
2021
470#:
170073131
471#:
211031202
SPIN:
143000072
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:
$81,949.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$81,949.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,536.44
$8,536.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,437.28
$102,437.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,437.28
$102,437.28
Discount Percent:
80
80
Requested Amount:
$81,949.82
$81,949.82