Billed Entity:
145560
FRN:
2099081297
Funding Year:
2020
470#:
180025203
471#:
201043659
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Function Type for FRN Line Item #2099081297.001 was modified from Other to Wireless to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item #2099081297.001 was modified from other to Satellite Service to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,807,654.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,817,155.54
Payment Mode:
SPI
Remaining:
$990,498.86
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$259,968.00
$259,968.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,119,616.00
$3,119,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,119,616.00
$3,119,616.00
Discount Percent:
90
90
Requested Amount:
$2,807,654.40
$2,807,654.40