Billed Entity:
16026344
FRN:
2099071045
Funding Year:
2020
470#:
200017458
471#:
201038583
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$239,289.12
Last Date of Service:
2023-06-30
Disbursed Amount:
$207,301.09
Payment Mode:
SPI
Remaining:
$31,988.03
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$22,156.40
$22,156.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265,876.80
$265,876.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,876.80
$265,876.80
Discount Percent:
90
90
Requested Amount:
$239,289.12
$239,289.12