Billed Entity:
139320
FRN:
2099007269
Funding Year:
2020
470#:
579610001244111
471#:
201006598
SPIN:
143027251
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$126,899.78
Last Date of Service:
2022-06-30
Disbursed Amount:
$84,599.84
Payment Mode:
SPI
Remaining:
$42,299.94
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$11,749.98
$11,749.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,999.76
$140,999.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,999.76
$140,999.76
Discount Percent:
90
90
Requested Amount:
$126,899.78
$126,899.78