Billed Entity:
126650
FRN:
2199043829
Funding Year:
2021
470#:
190023608
471#:
211029483
SPIN:
143024848
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:In consultation with the applicant, 17026337 - NEW MERCER PHYSICAL PLANT AND WAREHOUSE has been removed from FRN 2199043829 Line Item Number (s) .001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$348,192.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$348,192.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$32,250.00
$32,250.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$386,880.00
$386,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,880.00
$386,880.00
Discount Percent:
90
90
Requested Amount:
$348,192.00
$348,192.00