Billed Entity:
144485
FRN:
2099045079
Funding Year:
2020
470#:
180003308
471#:
201027460
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The FRN was modified from $252,042.12 to $252,041.40 to agree with the documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$201,633.12
Last Date of Service:
2021-11-30
Disbursed Amount:
$176,131.17
Payment Mode:
SPI
Remaining:
$25,501.95
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$21,003.51
$21,003.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,042.12
$252,041.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,042.12
$252,041.40
Discount Percent:
80
80
Requested Amount:
$201,633.70
$201,633.12