Billed Entity:
141269
FRN:
2199046335
Funding Year:
2021
470#:
210003843
471#:
211030808
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$116,100.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$116,065.77
Payment Mode:
BEAR
Remaining:
$34.23
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$16,125.00
$16,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,500.00
$193,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,500.00
$193,500.00
Discount Percent:
60
60
Requested Amount:
$116,100.00
$116,100.00