Billed Entity:
17001621
FRN:
2199009039
Funding Year:
2021
470#:
963130001238366
471#:
211007963
SPIN:
143042915
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$79,166.61
Last Date of Service:
2022-06-30
Disbursed Amount:
$69,140.67
Payment Mode:
BEAR
Remaining:
$10,025.94
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$7,250.97
$7,250.97
Ineligible Monthly Cost:
$466.53
$466.53
Months of Service:
12
12
Annual Recurring Charges:
$81,413.28
$81,413.28
One Time Cost:
$7,000.00
$7,000.00
One Time Ineligible Cost:
$450.38
$6,549.62
Total Cost:
$87,962.90
$87,962.90
Discount Percent:
90
90
Requested Amount:
$79,166.61
$79,166.61