Billed Entity:
135718
FRN:
2199026631
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:
$64,563.52
Last Date of Service:
2024-06-30
Disbursed Amount:
$64,563.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$6,294.15
$6,294.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,529.80
$75,529.80
One Time Cost:
$5,174.60
$5,174.60
One Time Ineligible Cost:
$0.00
$5,174.60
Total Cost:
$80,704.40
$80,704.40
Discount Percent:
80
80
Requested Amount:
$64,563.52
$64,563.52