Billed Entity:
145196
FRN:
2099065668
Funding Year:
2020
470#:
190004015
471#:
201036412
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, 17025481 -Des Moines Interim Site has been added to FRN 2099065668 line Item(s) .001 to .009 .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,583,714.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,430,670.30
Payment Mode:
BEAR
Remaining:
$153,044.68
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$164,970.31
$164,970.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,979,643.72
$1,979,643.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,979,643.72
$1,979,643.72
Discount Percent:
80
80
Requested Amount:
$1,583,714.98
$1,583,714.98