Billed Entity:
152911
FRN:
2099009774
Funding Year:
2020
470#:
629450000542568
471#:
201008714
SPIN:
143001192
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:
$239,365.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$72,480.48
Payment Mode:
BEAR
Remaining:
$166,885.44
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$24,933.95
$24,933.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$299,207.40
$299,207.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299,207.40
$299,207.40
Discount Percent:
80
80
Requested Amount:
$239,365.92
$239,365.92