Billed Entity:
128586
FRN:
2099039598
Funding Year:
2020
470#:
629450000542568
471#:
201025070
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:
$345,077.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,017.57
Payment Mode:
BEAR
Remaining:
$339,060.19
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$35,945.60
$35,945.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431,347.20
$431,347.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431,347.20
$431,347.20
Discount Percent:
80
80
Requested Amount:
$345,077.76
$345,077.76