Billed Entity:
135338
FRN:
2199043169
Funding Year:
2021
470#:
210021343
471#:
211029182
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$160,555.61
Last Date of Service:
2024-06-30
Disbursed Amount:
$138,324.10
Payment Mode:
BEAR
Remaining:
$22,231.51
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$13,819.34
$13,819.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,832.08
$165,832.08
One Time Cost:
$12,563.04
$12,563.04
One Time Ineligible Cost:
$0.00
$12,563.04
Total Cost:
$178,395.12
$178,395.12
Discount Percent:
90
90
Requested Amount:
$160,555.61
$160,555.61