Billed Entity:
145393
FRN:
2099046350
Funding Year:
2020
470#:
200011365
471#:
201028042
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$62,160.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$48,000.00
Payment Mode:
SPI
Remaining:
$14,160.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,475.00
$6,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,700.00
$77,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,700.00
$77,700.00
Discount Percent:
80
80
Requested Amount:
$62,160.00
$62,160.00