Billed Entity:
130289
FRN:
2199024474
Funding Year:
2021
470#:
210001957
471#:
211018331
SPIN:
143001192
Category of Service:
INTERNET ACCESS
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:
$54,359.81
Last Date of Service:
2023-06-30
Disbursed Amount:
$54,359.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,662.48
$5,662.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,949.76
$67,949.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,949.76
$67,949.76
Discount Percent:
80
80
Requested Amount:
$54,359.81
$54,359.81