Billed Entity:
141546
FRN:
2099069522
Funding Year:
2020
470#:
200002307
471#:
201037805
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-04
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,000,256.00
Last Date of Service:
2031-05-31
Disbursed Amount:
$4,000,256.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

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:
$5,000,320.00
$5,000,320.00
One Time Ineligible Cost:
$0.00
$5,000,320.00
Total Cost:
$5,000,320.00
$5,000,320.00
Discount Percent:
80
80
Requested Amount:
$4,000,256.00
$4,000,256.00