Billed Entity:
143740
FRN:
2099027645
Funding Year:
2020
470#:
180000713
471#:
201013898
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-04
Wave:
66
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for Load Balancing {which is an ineligible product(s) or service(s) based on Program rules, which is an ineligible use based on Program rules}.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$140,273.86
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$140,273.86
Last Date to Invoice:
2022-07-11

Original
Committed
Monthly Cost:
$12,988.32
$12,988.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,859.84
$155,859.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,859.84
$155,859.84
Discount Percent:
90
90
Requested Amount:
$140,273.86
$140,273.86