Billed Entity:
16055092
FRN:
2199019388
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:
$141,292.33
Last Date of Service:
2024-06-30
Disbursed Amount:
$117,109.15
Payment Mode:
BEAR
Remaining:
$24,183.18
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$18,030.86
$18,030.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,370.32
$216,370.32
One Time Cost:
$1,002.50
$1,002.50
One Time Ineligible Cost:
$0.00
$1,002.50
Total Cost:
$217,372.82
$217,372.82
Discount Percent:
65
65
Requested Amount:
$141,292.33
$141,292.33