Billed Entity:
16055092
FRN:
2199019386
Funding Year:
2021
470#:
210002043
471#:
211011629
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$155,899.30
Last Date of Service:
2024-06-30
Disbursed Amount:
$155,138.56
Payment Mode:
BEAR
Remaining:
$760.74
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$19,987.09
$19,987.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239,845.08
$239,845.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,845.08
$239,845.08
Discount Percent:
65
65
Requested Amount:
$155,899.30
$155,899.30