Billed Entity:
141339
FRN:
2099038774
Funding Year:
2020
470#:
170048002
471#:
201024727
SPIN:
143001192
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:
$72,556.13
Last Date of Service:
2022-06-30
Disbursed Amount:
$46,476.12
Payment Mode:
SPI
Remaining:
$26,080.01
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,718.16
$6,718.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,617.92
$80,617.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,617.92
$80,617.92
Discount Percent:
90
90
Requested Amount:
$72,556.13
$72,556.13