Billed Entity:
128325
FRN:
2099055587
Funding Year:
2020
470#:
160017344
471#:
201032246
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:
$300,600.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$224,937.43
Payment Mode:
SPI
Remaining:
$75,662.57
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$41,750.00
$41,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$501,000.00
$501,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501,000.00
$501,000.00
Discount Percent:
80
60
Requested Amount:
$400,800.00
$300,600.00