Billed Entity:
128433
FRN:
2099051810
Funding Year:
2020
470#:
160017344
471#:
201030543
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$580,848.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$334,120.26
Payment Mode:
SPI
Remaining:
$246,727.74
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$60,505.00
$60,505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$726,060.00
$726,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$726,060.00
$726,060.00
Discount Percent:
90
80
Requested Amount:
$653,454.00
$580,848.00