Billed Entity:
142726
FRN:
2099077118
Funding Year:
2020
470#:
200007020
471#:
201041511
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-04
Wave:
45
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$109,890.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$109,890.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$18,315.00
$18,315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,780.00
$219,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,780.00
$219,780.00
Discount Percent:
50
50
Requested Amount:
$109,890.00
$109,890.00