Billed Entity:
223028
FRN:
2099063432
Funding Year:
2020
470#:
200021842
471#:
201035352
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$91,249.85
Last Date of Service:
2023-06-30
Disbursed Amount:
$91,249.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$8,449.06
$8,449.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,388.72
$101,388.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,388.72
$101,388.72
Discount Percent:
90
90
Requested Amount:
$91,249.85
$91,249.85