Billed Entity:
123182
NORTHERN BURLINGTON CO DIST
FRN:
2199035851
Funding Year:
2021
470#:
210005542
471#:
211025088
SPIN:
143036998
Coastal Communications Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$91,875.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$91,875.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$183,750.00
$183,750.00
One Time Ineligible Cost:
$0.00
$183,750.00
Total Cost:
$183,750.00
$183,750.00
Discount Percent:
50
50
Requested Amount:
$91,875.00
$91,875.00