Billed Entity:
126479
FRN:
2199045956
Funding Year:
2021
470#:
160039627
471#:
211030605
SPIN:
143003814
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$156,190.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$152,074.61
Payment Mode:
BEAR
Remaining:
$4,116.33
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$19,844.16
$19,844.16
Ineligible Monthly Cost:
$1,250.00
$1,250.00
Months of Service:
12
12
Annual Recurring Charges:
$223,129.92
$223,129.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,129.92
$223,129.92
Discount Percent:
70
70
Requested Amount:
$156,190.94
$156,190.94