Billed Entity:
136509
FRN:
2199008996
Funding Year:
2021
470#:
180000155
471#:
211007939
SPIN:
143034516
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:
$66,841.73
Last Date of Service:
2023-06-30
Disbursed Amount:
$61,771.66
Payment Mode:
BEAR
Remaining:
$5,070.07
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,962.68
$6,962.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,552.16
$83,552.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,552.16
$83,552.16
Discount Percent:
80
80
Requested Amount:
$66,841.73
$66,841.73