Billed Entity:
126511
FRN:
2199018758
Funding Year:
2021
470#:
200001373
471#:
211000152
SPIN:
143001422
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:
$69,255.00
Last Date of Service:
2029-12-01
Disbursed Amount:
$69,201.04
Payment Mode:
BEAR
Remaining:
$53.96
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,412.50
$6,412.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,950.00
$76,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,950.00
$76,950.00
Discount Percent:
90
90
Requested Amount:
$69,255.00
$69,255.00