Billed Entity:
127972
FRN:
2199027186
Funding Year:
2021
470#:
180017298
471#:
211019847
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$88,918.56
Last Date of Service:
2023-06-30
Disbursed Amount:
$88,918.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,262.35
$9,262.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,148.20
$111,148.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,148.20
$111,148.20
Discount Percent:
80
80
Requested Amount:
$88,918.56
$88,918.56