Billed Entity:
122922
FRN:
2199056264
Funding Year:
2021
470#:
200007444
471#:
211036436
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$65,164.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$65,164.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,788.00
$6,788.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,456.00
$81,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,456.00
$81,456.00
Discount Percent:
80
80
Requested Amount:
$65,164.80
$65,164.80