Billed Entity:
139335
FRN:
2099005152
Funding Year:
2020
470#:
190002739
471#:
201004987
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$308,955.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$308,955.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$28,607.00
$28,607.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343,284.00
$343,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,284.00
$343,284.00
Discount Percent:
90
90
Requested Amount:
$308,955.60
$308,955.60