Billed Entity:
139345
FRN:
2099071019
Funding Year:
2020
470#:
160029442
471#:
201038568
SPIN:
143027251
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$105,785.57
Last Date of Service:
2021-06-30
Disbursed Amount:
$105,785.52
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$9,794.96
$9,794.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,539.52
$117,539.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,539.52
$117,539.52
Discount Percent:
90
90
Requested Amount:
$105,785.57
$105,785.57