Billed Entity:
130439
FRN:
2099078551
Funding Year:
2020
470#:
200009758
471#:
201042254
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$148,401.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$130,220.64
Payment Mode:
BEAR
Remaining:
$18,180.48
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$15,458.45
$15,458.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,501.40
$185,501.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,501.40
$185,501.40
Discount Percent:
80
80
Requested Amount:
$148,401.12
$148,401.12