Billed Entity:
124145
FRN:
2199056726
Funding Year:
2021
470#:
200012930
471#:
211000696
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-06-29
Wave:
58
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$59,980.80
Last Date of Service:
2025-06-30
Disbursed Amount:
$59,980.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-23

Original
Committed
Monthly Cost:
$7,040.00
$7,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,480.00
$84,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,480.00
$84,480.00
Discount Percent:
71
71
Requested Amount:
$59,980.80
$59,980.80