Billed Entity:
153062
FRN:
2099062597
Funding Year:
2020
470#:
180027677
471#:
201034940
SPIN:
143002680
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$196,386.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$158,961.90
Payment Mode:
BEAR
Remaining:
$37,424.10
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$25,750.00
$23,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$309,000.00
$276,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309,000.00
$276,600.00
Discount Percent:
68
71
Requested Amount:
$210,120.00
$196,386.00