Billed Entity:
127681
FRN:
2099019543
Funding Year:
2020
470#:
180010973
471#:
201015031
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,339,727.75
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,380,710.31
Payment Mode:
BEAR
Remaining:
$959,017.44
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$556,221.64
$556,221.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,674,659.68
$6,674,659.68
One Time Cost:
$0.00
$0.01
One Time Ineligible Cost:
$0.00
$0.01
Total Cost:
$6,674,659.68
$6,674,659.69
Discount Percent:
80
80
Requested Amount:
$5,339,727.74
$5,339,727.75