Billed Entity:
126359
FRN:
2199000657
Funding Year:
2021
470#:
170066736
471#:
211000476
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$552,000.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$451,325.81
Payment Mode:
BEAR
Remaining:
$100,674.19
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$57,500.00
$57,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$690,000.00
$690,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$690,000.00
$690,000.00
Discount Percent:
80
80
Requested Amount:
$552,000.00
$552,000.00