Billed Entity:
135381
FRN:
2099008357
Funding Year:
2020
470#:
180003411
471#:
201007376
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$420,640.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$420,640.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$43,816.76
$43,816.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$525,801.12
$525,801.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$525,801.12
$525,801.12
Discount Percent:
80
80
Requested Amount:
$420,640.90
$420,640.90