Billed Entity:
152695
FRN:
2199050877
Funding Year:
2021
470#:
210003271
471#:
211033416
SPIN:
143032257
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:
$242,166.86
Last Date of Service:
2026-06-30
Disbursed Amount:
$201,722.64
Payment Mode:
BEAR
Remaining:
$40,444.22
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$21,530.91
$21,530.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,370.92
$258,370.92
One Time Cost:
$73,364.50
$73,364.50
One Time Ineligible Cost:
$0.00
$73,364.50
Total Cost:
$331,735.42
$331,735.42
Discount Percent:
73
73
Requested Amount:
$242,166.86
$242,166.86