Billed Entity:
123662
FRN:
2199038003
Funding Year:
2021
470#:
210001501
471#:
211026325
SPIN:
143000072
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:
$57,240.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$57,240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$7,950.00
$7,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,400.00
$95,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,400.00
$95,400.00
Discount Percent:
60
60
Requested Amount:
$57,240.00
$57,240.00