Billed Entity:
123677
FRN:
2099022730
Funding Year:
2020
470#:
180029355
471#:
201017050
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$262,067.23
Last Date of Service:
2022-06-30
Disbursed Amount:
$262,067.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$38,998.10
$38,998.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$467,977.20
$467,977.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$467,977.20
$467,977.20
Discount Percent:
56
56
Requested Amount:
$262,067.23
$262,067.23