Billed Entity:
16080845
FRN:
2099030755
Funding Year:
2020
470#:
170072070
471#:
201021529
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):
2020-10-13
Service Start Date (486):
2020-10-13
Committed Amount:
$23,520.00
Last Date of Service:
2020-10-13
Disbursed Amount:
$7,840.00
Payment Mode:
SPI
Remaining:
$15,680.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$29,400.00
$29,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Discount Percent:
80
80
Requested Amount:
$23,520.00
$23,520.00