Billed Entity:
127864
FRN:
2199034062
Funding Year:
2021
470#:
200019278
471#:
211023920
SPIN:
143023855
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:
$63,264.00
Last Date of Service:
2031-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63,264.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$6,590.00
$6,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,080.00
$79,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,080.00
$79,080.00
Discount Percent:
80
80
Requested Amount:
$63,264.00
$63,264.00