Billed Entity:
144227
FRN:
2099044918
Funding Year:
2020
470#:
969420001138075
471#:
201018212
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$111,361.60
Last Date of Service:
2020-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$111,361.60
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$27,840.40
$27,840.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$139,202.00
$139,202.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,202.00
$139,202.00
Discount Percent:
80
80
Requested Amount:
$111,361.60
$111,361.60