Billed Entity:
136353
FRN:
2099012947
Funding Year:
2020
470#:
190006730
471#:
201010785
SPIN:
143001192
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:
$41,883.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,297.92
Payment Mode:
SPI
Remaining:
$13,585.24
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,878.07
$3,878.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,536.84
$46,536.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,536.84
$46,536.84
Discount Percent:
90
90
Requested Amount:
$41,883.16
$41,883.16