Billed Entity:
225250
FRN:
2099016982
Funding Year:
2020
470#:
190023892
471#:
201013287
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,531.66
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,202.17
Payment Mode:
SPI
Remaining:
$6,329.49
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,341.97
$2,341.97
Ineligible Monthly Cost:
$70.52
$70.52
Months of Service:
12
12
Annual Recurring Charges:
$27,257.40
$27,257.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,257.40
$27,257.40
Discount Percent:
90
90
Requested Amount:
$24,531.66
$24,531.66