Billed Entity:
152695
WASHINGTON OFM K20
FRN:
2199047595
Funding Year:
2021
470#:
200000335
471#:
211025958
SPIN:
143015349
Mashell Telecom, Inc
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:
$142,730.21
Last Date of Service:
2025-06-30
Disbursed Amount:
$100,656.00
Payment Mode:
BEAR
Remaining:
$42,074.21
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$16,519.70
$16,519.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,236.40
$198,236.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,236.40
$198,236.40
Discount Percent:
72
72
Requested Amount:
$142,730.21
$142,730.21