Billed Entity:
135449
FRN:
2199032831
Funding Year:
2021
470#:
160007126
471#:
211023309
SPIN:
143023097
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:
$37,884.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$37,884.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$94,710.00
$94,710.00
One Time Ineligible Cost:
$0.00
$94,710.00
Total Cost:
$94,710.00
$94,710.00
Discount Percent:
40
40
Requested Amount:
$37,884.00
$37,884.00