Billed Entity:
142750
FRN:
2099070220
Funding Year:
2020
470#:
584390001216209
471#:
201038128
SPIN:
143030047
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$262,696.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$262,363.77
Payment Mode:
BEAR
Remaining:
$332.31
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$43,782.68
$43,782.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$525,392.16
$525,392.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$525,392.16
$525,392.16
Discount Percent:
50
50
Requested Amount:
$262,696.08
$262,696.08