Billed Entity:
152695
FRN:
2099067604
Funding Year:
2020
470#:
200000335
471#:
201036402
SPIN:
143032257
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$224,841.10
Last Date of Service:
2025-06-30
Disbursed Amount:
$170,158.13
Payment Mode:
BEAR
Remaining:
$54,682.97
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$19,982.30
$19,982.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239,787.60
$239,787.60
One Time Cost:
$76,890.00
$76,890.00
One Time Ineligible Cost:
$0.00
$76,890.00
Total Cost:
$316,677.60
$316,677.60
Discount Percent:
70
71
Requested Amount:
$221,674.32
$224,841.10