Billed Entity:
127700
FRN:
2099057324
Funding Year:
2020
470#:
200005675
471#:
201032869
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-06-01
Service Start Date (486):
2021-06-01
Committed Amount:
$1,072,652.94
Last Date of Service:
2031-05-31
Disbursed Amount:
$980,723.66
Payment Mode:
SPI
Remaining:
$91,929.28
Last Date to Invoice:
2023-10-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,340,816.18
$1,340,816.18
One Time Ineligible Cost:
$0.00
$1,340,816.18
Total Cost:
$1,340,816.18
$1,340,816.18
Discount Percent:
80
80
Requested Amount:
$1,072,652.94
$1,072,652.94