Billed Entity:
144227
FRN:
2099024797
Funding Year:
2020
470#:
190003778
471#:
201018212
SPIN:
143014699
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:
$69,811.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$44,289.60
Payment Mode:
SPI
Remaining:
$25,521.60
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$7,272.00
$7,272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,264.00
$87,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,264.00
$87,264.00
Discount Percent:
80
80
Requested Amount:
$69,811.20
$69,811.20