Billed Entity:
151393
FRN:
2099027538
Funding Year:
2020
470#:
329560001240247
471#:
201016898
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$424,742.95
Last Date of Service:
2021-08-31
Disbursed Amount:
$424,742.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$55,727.38
$53,989.16
Ineligible Monthly Cost:
$380.00
$360.00
Months of Service:
12
12
Annual Recurring Charges:
$664,168.56
$643,549.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$664,168.56
$643,549.92
Discount Percent:
68
66
Requested Amount:
$451,634.62
$424,742.95