Billed Entity:
142726
FRN:
2199057078
Funding Year:
2021
470#:
190012209
471#:
211036872
SPIN:
143034664
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:
$40,020.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$30,000.00
Payment Mode:
BEAR
Remaining:
$10,020.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,670.00
$6,670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,040.00
$80,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,040.00
$80,040.00
Discount Percent:
50
50
Requested Amount:
$40,020.00
$40,020.00