Billed Entity:
130543
FRN:
2099006120
Funding Year:
2020
470#:
190025016
471#:
201005684
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, 17024314 - Auxiliary Services Building has been added to FRN 2099006120 Line Item Number 2099006120.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$56,640.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,957.41
Payment Mode:
SPI
Remaining:
$27,682.59
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,900.00
$5,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,800.00
$70,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,800.00
$70,800.00
Discount Percent:
80
80
Requested Amount:
$56,640.00
$56,640.00