Billed Entity:
123875
FRN:
2199014894
Funding Year:
2021
470#:
200004149
471#:
211008273
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-03
Wave:
43
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$64,111.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$61,058.40
Payment Mode:
BEAR
Remaining:
$3,052.92
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$10,274.25
$10,274.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,291.00
$123,291.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,291.00
$123,291.00
Discount Percent:
52
52
Requested Amount:
$64,111.32
$64,111.32