Billed Entity:
144915
FRN:
2199003918
Funding Year:
2021
470#:
190000685
471#:
211004242
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:In consultation with the applicant, Entities 13181, 113182, 113183, 113184, 113185, 113566, 113568, 113569, 113571, 113574, 113577, 113578, 113579, 113592, 16027238, 16038808, 17004249, 17004249 and 17005501 have been removed from FRN 2199003918 Line Item Number .015.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$59,850.00
Last Date of Service:
2039-06-30
Disbursed Amount:
$59,850.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$9,975.00
$9,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,700.00
$119,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,700.00
$119,700.00
Discount Percent:
50
50
Requested Amount:
$59,850.00
$59,850.00