Billed Entity:
127871
FRN:
2199028150
Funding Year:
2021
470#:
180007275
471#:
211020401
SPIN:
143037316
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$167,097.60
Last Date of Service:
2028-06-30
Disbursed Amount:
$167,097.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$17,406.00
$17,406.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,872.00
$208,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,872.00
$208,872.00
Discount Percent:
80
80
Requested Amount:
$167,097.60
$167,097.60