Billed Entity:
133380
FRN:
2099020261
Funding Year:
2020
470#:
200005166
471#:
201015539
SPIN:
143012193
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:
$23,520.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$33,600.00
$33,600.00
One Time Ineligible Cost:
$0.00
$33,600.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
70
70
Requested Amount:
$23,520.00
$23,520.00