Billed Entity:
135540
FRN:
2099072004
Funding Year:
2020
470#:
190021069
471#:
201039073
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$85,856.54
Last Date of Service:
2021-06-30
Disbursed Amount:
$69,371.58
Payment Mode:
SPI
Remaining:
$16,484.96
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$7,949.68
$7,949.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,396.16
$95,396.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,396.16
$95,396.16
Discount Percent:
90
90
Requested Amount:
$85,856.54
$85,856.54