Billed Entity:
17020058
FRN:
2199050885
Funding Year:
2021
470#:
210012017
471#:
211033413
SPIN:
143049469
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$240,422.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$239,793.52
Payment Mode:
BEAR
Remaining:
$629.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$27,826.68
$27,826.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$333,920.16
$333,920.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$333,920.16
$333,920.16
Discount Percent:
72
72
Requested Amount:
$240,422.52
$240,422.52