Billed Entity:
144227
FRN:
2099044916
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:
$29,300.88
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,300.88
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$12,208.70
$12,208.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$36,626.10
$36,626.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,626.10
$36,626.10
Discount Percent:
80
80
Requested Amount:
$29,300.88
$29,300.88