Billed Entity:
141237
FRN:
2199029424
Funding Year:
2021
470#:
190008513
471#:
211000485
SPIN:
143032073
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$114,480.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$114,480.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$15,900.00
$15,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,800.00
$190,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,800.00
$190,800.00
Discount Percent:
60
60
Requested Amount:
$114,480.00
$114,480.00