Billed Entity:
132923
FRN:
2099073405
Funding Year:
2020
470#:
190016056
471#:
201039588
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,146.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,680.00
Payment Mode:
SPI
Remaining:
$8,466.96
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$9,407.73
$9,407.73
One Time Ineligible Cost:
$0.00
$9,407.73
Total Cost:
$34,607.73
$34,607.73
Discount Percent:
90
90
Requested Amount:
$31,146.96
$31,146.96