Billed Entity:
123813
FRN:
2099030080
Funding Year:
2020
470#:
200006051
471#:
201021123
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$738,452.81
Last Date of Service:
2021-06-30
Disbursed Amount:
$561,963.23
Payment Mode:
BEAR
Remaining:
$176,489.58
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$68,375.26
$68,375.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$820,503.12
$820,503.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$820,503.12
$820,503.12
Discount Percent:
90
90
Requested Amount:
$738,452.81
$738,452.81