Billed Entity:
126540
FRN:
2099070166
Funding Year:
2020
470#:
457640001107324
471#:
201036014
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$559,764.00
Last Date of Service:
2028-06-30
Disbursed Amount:
$559,764.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$51,830.00
$51,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$621,960.00
$621,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$621,960.00
$621,960.00
Discount Percent:
90
90
Requested Amount:
$559,764.00
$559,764.00