Billed Entity:
142154
FRN:
2099017824
Funding Year:
2020
470#:
170065897
471#:
201013872
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$60,163.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$57,600.00
Payment Mode:
SPI
Remaining:
$2,563.20
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,267.00
$6,267.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,204.00
$75,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,204.00
$75,204.00
Discount Percent:
80
80
Requested Amount:
$60,163.20
$60,163.20