Billed Entity:
152695
FRN:
2099067610
Funding Year:
2020
470#:
200000335
471#:
201036402
SPIN:
143023855
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:
$349,096.14
Last Date of Service:
2025-06-30
Disbursed Amount:
$21,754.22
Payment Mode:
BEAR
Remaining:
$327,341.92
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$7,280.00
$7,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,360.00
$87,360.00
One Time Cost:
$404,324.70
$404,324.70
One Time Ineligible Cost:
$0.00
$404,324.70
Total Cost:
$491,684.70
$491,684.70
Discount Percent:
70
71
Requested Amount:
$344,179.29
$349,096.14