Billed Entity:
220683
FRN:
2199041859
Funding Year:
2021
470#:
210005125
471#:
211028240
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$78,116.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$55,111.03
Payment Mode:
BEAR
Remaining:
$23,005.37
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,233.00
$7,233.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,796.00
$86,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,796.00
$86,796.00
Discount Percent:
90
90
Requested Amount:
$78,116.40
$78,116.40