Billed Entity:
135496
FRN:
2099067535
Funding Year:
2020
470#:
190023199
471#:
201037220
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,364.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,533.48
Payment Mode:
SPI
Remaining:
$13,830.78
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,626.32
$2,626.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,515.84
$31,515.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,515.84
$31,515.84
Discount Percent:
90
90
Requested Amount:
$28,364.26
$28,364.26