Billed Entity:
152695
WASHINGTON OFM K20
FRN:
2199047153
Funding Year:
2021
470#:
200000335
471#:
211025958
SPIN:
143051031
CherryRoad Technologies Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$226,058.43
Last Date of Service:
2025-06-30
Disbursed Amount:
$157,216.86
Payment Mode:
BEAR
Remaining:
$68,841.57
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$26,164.17
$26,164.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$313,970.04
$313,970.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313,970.04
$313,970.04
Discount Percent:
72
72
Requested Amount:
$226,058.43
$226,058.43