Billed Entity:
135283
FRN:
2099049736
Funding Year:
2020
470#:
180027413
471#:
201021891
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$103,060.37
Last Date of Service:
2023-06-30
Disbursed Amount:
$103,060.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$14,313.94
$14,313.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,767.28
$171,767.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,767.28
$171,767.28
Discount Percent:
60
60
Requested Amount:
$103,060.37
$103,060.37