Billed Entity:
145287
FRN:
2199037877
Funding Year:
2021
470#:
180015920
471#:
211026231
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$245,458.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$230,138.83
Payment Mode:
BEAR
Remaining:
$15,319.75
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$29,221.26
$29,221.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$350,655.12
$350,655.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350,655.12
$350,655.12
Discount Percent:
70
70
Requested Amount:
$245,458.58
$245,458.58