Billed Entity:
147551
FRN:
2199048885
Funding Year:
2021
470#:
210000044
471#:
211032319
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$53,137.81
Last Date of Service:
2024-06-30
Disbursed Amount:
$53,137.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,447.29
$6,447.29
Ineligible Monthly Cost:
$29.68
$29.68
Months of Service:
12
12
Annual Recurring Charges:
$77,011.32
$77,011.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,011.32
$77,011.32
Discount Percent:
69
69
Requested Amount:
$53,137.81
$53,137.81