Billed Entity:
152695
FRN:
2099061874
Funding Year:
2020
470#:
180003303
471#:
201033336
SPIN:
143032257
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$255,630.34
Last Date of Service:
2023-06-30
Disbursed Amount:
$254,383.81
Payment Mode:
BEAR
Remaining:
$1,246.53
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$28,787.20
$28,787.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,446.40
$345,446.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,446.40
$345,446.40
Discount Percent:
74
74
Requested Amount:
$255,630.34
$255,630.34