Billed Entity:
17000234
FRN:
2099049284
Funding Year:
2020
470#:
160000300
471#:
201029065
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$169,310.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$166,745.95
Payment Mode:
BEAR
Remaining:
$2,564.77
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$19,872.15
$19,872.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238,465.80
$238,465.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,465.80
$238,465.80
Discount Percent:
71
71
Requested Amount:
$169,310.72
$169,310.72