Billed Entity:
16057578
FRN:
2199015907
Funding Year:
2021
470#:
210005340
471#:
211005333
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$94,552.92
Last Date of Service:
2023-06-30
Disbursed Amount:
$83,143.04
Payment Mode:
BEAR
Remaining:
$11,409.88
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,754.90
$8,754.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,058.80
$105,058.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,058.80
$105,058.80
Discount Percent:
90
90
Requested Amount:
$94,552.92
$94,552.92