Billed Entity:
142762
FRN:
2099027800
Funding Year:
2020
470#:
260580000889095
471#:
201019921
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$133,239.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$132,196.49
Payment Mode:
BEAR
Remaining:
$1,043.21
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$18,339.68
$18,339.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,076.16
$220,076.16
One Time Cost:
$1,990.00
$1,990.00
One Time Ineligible Cost:
$0.00
$1,990.00
Total Cost:
$222,066.16
$222,066.16
Discount Percent:
60
60
Requested Amount:
$133,239.70
$133,239.70