Billed Entity:
145393
FRN:
2099046359
Funding Year:
2020
470#:
200011365
471#:
201028042
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$329,868.58
Last Date of Service:
2025-06-30
Disbursed Amount:
$164,865.52
Payment Mode:
SPI
Remaining:
$165,003.06
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$34,361.31
$34,361.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$412,335.72
$412,335.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412,335.72
$412,335.72
Discount Percent:
80
80
Requested Amount:
$329,868.58
$329,868.58