Billed Entity:
16063508
FRN:
2099030312
Funding Year:
2020
470#:
200010525
471#:
201021283
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$202,096.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$84,360.22
Payment Mode:
SPI
Remaining:
$117,735.98
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$27,732.00
$27,732.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$332,784.00
$332,784.00
One Time Cost:
$4,043.00
$4,043.00
One Time Ineligible Cost:
$0.00
$4,043.00
Total Cost:
$336,827.00
$336,827.00
Discount Percent:
60
60
Requested Amount:
$202,096.20
$202,096.20