Billed Entity:
142908
FRN:
2099076072
Funding Year:
2020
470#:
200005459
471#:
201041063
SPIN:
143004779
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$390,004.05
Last Date of Service:
2022-09-30
Disbursed Amount:
$390,004.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$780,008.10
$780,008.10
One Time Ineligible Cost:
$0.00
$780,008.10
Total Cost:
$780,008.10
$780,008.10
Discount Percent:
50
50
Requested Amount:
$390,004.05
$390,004.05