Billed Entity:
144029
FRN:
2099012708
Funding Year:
2020
470#:
200002562
471#:
201010624
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:
$162,166.75
Last Date of Service:
2025-06-30
Disbursed Amount:
$100,699.20
Payment Mode:
SPI
Remaining:
$61,467.55
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$15,015.44
$15,015.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,185.28
$180,185.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,185.28
$180,185.28
Discount Percent:
90
90
Requested Amount:
$162,166.75
$162,166.75