Billed Entity:
152695
FRN:
2199037747
Funding Year:
2021
470#:
170046878
471#:
211025958
SPIN:
143032257
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$600,091.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$556,280.37
Payment Mode:
BEAR
Remaining:
$43,811.35
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$69,455.06
$69,455.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$833,460.72
$833,460.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$833,460.72
$833,460.72
Discount Percent:
72
72
Requested Amount:
$600,091.72
$600,091.72