Billed Entity:
139279
FRN:
2099006017
Funding Year:
2020
470#:
307660001147855
471#:
201005639
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$129,535.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$129,535.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$11,994.00
$11,994.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,928.00
$143,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,928.00
$143,928.00
Discount Percent:
90
90
Requested Amount:
$129,535.20
$129,535.20