Billed Entity:
16044656
FRN:
2099003714
Funding Year:
2020
470#:
180028269
471#:
201003739
SPIN:
143031036
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:
$102,720.53
Last Date of Service:
2021-06-30
Disbursed Amount:
$87,234.84
Payment Mode:
SPI
Remaining:
$15,485.69
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$9,511.16
$9,511.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,133.92
$114,133.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,133.92
$114,133.92
Discount Percent:
90
90
Requested Amount:
$102,720.53
$102,720.53