Billed Entity:
68113
FRN:
2099052278
Funding Year:
2020
470#:
200006525
471#:
201030759
SPIN:
143035805
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2021-06-30
Committed Amount:
$319,500.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$319,500.00
Payment Mode:
SPI
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$355,000.00
$355,000.00
One Time Ineligible Cost:
$0.00
$355,000.00
Total Cost:
$355,000.00
$355,000.00
Discount Percent:
90
90
Requested Amount:
$319,500.00
$319,500.00