Billed Entity:
143913
FRN:
2099012190
Funding Year:
2020
470#:
180003939
471#:
201010307
SPIN:
143035853
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:
$28,660.13
Last Date of Service:
2023-06-30
Disbursed Amount:
$23,646.96
Payment Mode:
SPI
Remaining:
$5,013.17
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,985.43
$2,985.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,825.16
$35,825.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,825.16
$35,825.16
Discount Percent:
80
80
Requested Amount:
$28,660.13
$28,660.13