Billed Entity:
135464
FRN:
2099008782
Funding Year:
2020
470#:
180003590
471#:
201007907
SPIN:
143034516
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:
$250,357.07
Last Date of Service:
2023-06-30
Disbursed Amount:
$200,192.82
Payment Mode:
BEAR
Remaining:
$50,164.25
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$23,181.21
$23,181.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278,174.52
$278,174.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,174.52
$278,174.52
Discount Percent:
90
90
Requested Amount:
$250,357.07
$250,357.07