Billed Entity:
142705
FRN:
2099030247
Funding Year:
2020
470#:
408130001302906
471#:
201021244
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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$44,240.00
Last Date of Service:
2021-02-28
Disbursed Amount:
$44,240.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-26

Original
Committed
Monthly Cost:
$7,900.00
$7,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
8
Annual Recurring Charges:
$79,000.00
$63,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,000.00
$63,200.00
Discount Percent:
70
70
Requested Amount:
$55,300.00
$44,240.00