Billed Entity:
121098
FRN:
2199061446
Funding Year:
2021
470#:
200027386
471#:
211036681
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$64,217.95
Last Date of Service:
2023-06-30
Disbursed Amount:
$64,217.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$8,919.16
$8,919.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,029.92
$107,029.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,029.92
$107,029.92
Discount Percent:
60
60
Requested Amount:
$64,217.95
$64,217.95