Billed Entity:
143120
FRN:
2099008446
Funding Year:
2020
470#:
288830000990162
471#:
201007652
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,232,449.54
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,209,812.76
Payment Mode:
SPI
Remaining:
$22,636.78
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$126,718.76
$128,380.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,520,625.12
$1,540,561.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,520,625.12
$1,540,561.92
Discount Percent:
80
80
Requested Amount:
$1,216,500.10
$1,232,449.54