Billed Entity:
135310
FRN:
2199002460
Funding Year:
2021
470#:
210001669
471#:
211002858
SPIN:
143003866
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-06
Wave:
54
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$62,550.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$62,449.25
Payment Mode:
BEAR
Remaining:
$100.75
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$10,425.00
$10,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,100.00
$125,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,100.00
$125,100.00
Discount Percent:
50
50
Requested Amount:
$62,550.00
$62,550.00