Billed Entity:
135226
FRN:
2199028001
Funding Year:
2021
470#:
190029359
471#:
211020318
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$74,027.23
Last Date of Service:
2022-06-30
Disbursed Amount:
$74,027.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$15,422.34
$15,422.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,068.08
$185,068.08
One Time Cost:
$3,875.22
$3,875.22
One Time Ineligible Cost:
$3,875.22
$0.00
Total Cost:
$185,068.08
$185,068.08
Discount Percent:
40
40
Requested Amount:
$74,027.23
$74,027.23