Billed Entity:
152695
FRN:
2099067603
Funding Year:
2020
470#:
200000335
471#:
201036402
SPIN:
143015349
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$143,952.50
Last Date of Service:
2025-06-30
Disbursed Amount:
$86,311.14
Payment Mode:
BEAR
Remaining:
$57,641.36
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$15,145.00
$15,145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,740.00
$181,740.00
One Time Cost:
$21,010.00
$21,010.00
One Time Ineligible Cost:
$0.00
$21,010.00
Total Cost:
$202,750.00
$202,750.00
Discount Percent:
70
71
Requested Amount:
$141,925.00
$143,952.50