Billed Entity:
16039879
FRN:
2099047458
Funding Year:
2020
470#:
200002815
471#:
201000434
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,445.44
Last Date of Service:
2023-06-30
Disbursed Amount:
$24,445.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,546.40
$2,546.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,556.80
$30,556.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,556.80
$30,556.80
Discount Percent:
80
80
Requested Amount:
$24,445.44
$24,445.44