Billed Entity:
135718
FRN:
2199026609
Funding Year:
2021
470#:
210017833
471#:
211005377
SPIN:
143025679
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:
$47,808.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$47,808.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$4,505.00
$4,505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,060.00
$54,060.00
One Time Cost:
$5,700.00
$5,700.00
One Time Ineligible Cost:
$0.00
$5,700.00
Total Cost:
$59,760.00
$59,760.00
Discount Percent:
80
80
Requested Amount:
$47,808.00
$47,808.00