Billed Entity:
143632
FRN:
2099028895
Funding Year:
2020
470#:
200007025
471#:
201020478
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43,036.14
Last Date of Service:
2021-12-31
Disbursed Amount:
$16,460.80
Payment Mode:
SPI
Remaining:
$26,575.34
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$6,722.69
$6,722.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,672.28
$80,672.28
One Time Cost:
$5,400.00
$5,400.00
One Time Ineligible Cost:
$0.00
$5,400.00
Total Cost:
$86,072.28
$86,072.28
Discount Percent:
50
50
Requested Amount:
$43,036.14
$43,036.14