Billed Entity:
145441
FRN:
2199026097
Funding Year:
2021
470#:
483410001331839
471#:
211019241
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$67,964.69
Last Date of Service:
2025-06-30
Disbursed Amount:
$67,964.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-05-03

Original
Committed
Monthly Cost:
$9,439.54
$9,439.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,274.48
$113,274.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,274.48
$113,274.48
Discount Percent:
60
60
Requested Amount:
$67,964.69
$67,964.69