Billed Entity:
123001
FRN:
2199021463
Funding Year:
2021
470#:
170047573
471#:
211016457
SPIN:
143000072
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:
$106,412.69
Last Date of Service:
2022-06-30
Disbursed Amount:
$92,604.48
Payment Mode:
BEAR
Remaining:
$13,808.21
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$22,169.31
$22,169.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266,031.72
$266,031.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,031.72
$266,031.72
Discount Percent:
40
40
Requested Amount:
$106,412.69
$106,412.69