Billed Entity:
130342
FRN:
2099003024
Funding Year:
2020
470#:
180001880
471#:
201003118
SPIN:
143030857
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:
$166,320.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$147,960.00
Payment Mode:
SPI
Remaining:
$18,360.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$16,550.00
$15,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,600.00
$184,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,600.00
$184,800.00
Discount Percent:
90
90
Requested Amount:
$178,740.00
$166,320.00