Billed Entity:
101700
FRN:
2099055478
Funding Year:
2020
470#:
200010808
471#:
201032200
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,438.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$13,290.50
Payment Mode:
SPI
Remaining:
$2,147.50
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$2,105.00
$2,105.00
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$24,960.00
$24,960.00
One Time Cost:
$770.00
$770.00
One Time Ineligible Cost:
$0.00
$770.00
Total Cost:
$25,730.00
$25,730.00
Discount Percent:
60
60
Requested Amount:
$15,438.00
$15,438.00