Billed Entity:
142118
FRN:
2199014536
Funding Year:
2021
470#:
200001386
471#:
211011851
SPIN:
143030857
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:
$130,800.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$130,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$13,625.00
$13,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,500.00
$163,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,500.00
$163,500.00
Discount Percent:
80
80
Requested Amount:
$130,800.00
$130,800.00