Billed Entity:
136353
FRN:
2099012971
Funding Year:
2020
470#:
170055926
471#:
201010808
SPIN:
143037316
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$190,987.20
Last Date of Service:
2027-06-30
Disbursed Amount:
$190,987.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$17,684.00
$17,684.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,208.00
$212,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,208.00
$212,208.00
Discount Percent:
90
90
Requested Amount:
$190,987.20
$190,987.20