Billed Entity:
131130
FRN:
2199027310
Funding Year:
2021
470#:
210015662
471#:
211019914
SPIN:
143049070
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$145,403.38
Last Date of Service:
2023-06-30
Disbursed Amount:
$145,403.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-10-30

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:
$181,754.22
$181,754.22
One Time Ineligible Cost:
$0.00
$181,754.22
Total Cost:
$181,754.22
$181,754.22
Discount Percent:
80
80
Requested Amount:
$145,403.38
$145,403.38