Billed Entity:
16055469
FRN:
2199047035
Funding Year:
2021
470#:
210009221
471#:
211031226
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$391,051.37
Last Date of Service:
2022-06-30
Disbursed Amount:
$52,039.42
Payment Mode:
BEAR
Remaining:
$339,011.95
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$36,574.20
$36,574.20
Ineligible Monthly Cost:
$365.74
$365.74
Months of Service:
12
12
Annual Recurring Charges:
$434,501.52
$434,501.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$434,501.52
$434,501.52
Discount Percent:
90
90
Requested Amount:
$391,051.37
$391,051.37