Billed Entity:
142609
FRN:
2099013804
Funding Year:
2020
470#:
190019722
471#:
201011322
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-26
Service Start Date (486):
2020-07-26
Committed Amount:
$14,400.00
Last Date of Service:
2021-02-28
Disbursed Amount:
$1,800.00
Payment Mode:
SPI
Remaining:
$12,600.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$36,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$24,000.00
Discount Percent:
60
60
Requested Amount:
$21,600.00
$14,400.00