Billed Entity:
139342
FRN:
2099004415
Funding Year:
2020
470#:
417570001213144
471#:
201004403
SPIN:
143027251
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:
$175,057.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$175,057.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$16,209.05
$16,209.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,508.60
$194,508.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,508.60
$194,508.60
Discount Percent:
90
90
Requested Amount:
$175,057.74
$175,057.74