Billed Entity:
120841
FRN:
2099000603
Funding Year:
2020
470#:
180002578
471#:
201000788
SPIN:
143005312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$106,587.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$106,587.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$9,869.25
$9,869.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,431.00
$118,431.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,431.00
$118,431.00
Discount Percent:
90
90
Requested Amount:
$106,587.90
$106,587.90