Billed Entity:
128685
FRN:
2099018228
Funding Year:
2020
470#:
598870001336811
471#:
201014161
SPIN:
143005029
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:
$68,860.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$68,860.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$6,376.00
$6,376.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,512.00
$76,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,512.00
$76,512.00
Discount Percent:
90
90
Requested Amount:
$68,860.80
$68,860.80