Billed Entity:
137584
FRN:
2199054743
Funding Year:
2021
470#:
210001929
471#:
211018769
SPIN:
143037316
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$76,864.50
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$76,864.50
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$13,485.00
$13,485.00
Ineligible Monthly Cost:
$674.25
$674.25
Months of Service:
12
12
Annual Recurring Charges:
$153,729.00
$153,729.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,729.00
$153,729.00
Discount Percent:
50
50
Requested Amount:
$76,864.50
$76,864.50