Billed Entity:
141260
FRN:
2099075934
Funding Year:
2020
470#:
200021251
471#:
201040626
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-31
Wave:
49
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,299,088.76
Last Date of Service:
2040-06-30
Disbursed Amount:
$2,242,743.19
Payment Mode:
BEAR
Remaining:
$56,345.57
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,873,860.95
$2,873,860.95
One Time Ineligible Cost:
$0.00
$2,873,860.95
Total Cost:
$2,873,860.95
$2,873,860.95
Discount Percent:
80
80
Requested Amount:
$2,299,088.76
$2,299,088.76