Billed Entity:
145282
FRN:
2099000324
Funding Year:
2020
470#:
693510001079567
471#:
201000489
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$181,598.76
Last Date of Service:
2023-06-30
Disbursed Amount:
$181,598.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$16,814.70
$16,814.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,776.40
$201,776.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,776.40
$201,776.40
Discount Percent:
90
90
Requested Amount:
$181,598.76
$181,598.76