Billed Entity:
130769
FRN:
2099007740
Funding Year:
2020
470#:
180001798
471#:
201006998
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:FRN associated contract modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,104.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,604.00
Payment Mode:
SPI
Remaining:
$13,500.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,880.00
$2,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,560.00
$34,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,560.00
$34,560.00
Discount Percent:
90
90
Requested Amount:
$31,104.00
$31,104.00