Billed Entity:
130342
FRN:
2099086288
Funding Year:
2020
470#:
180001880
471#:
201046947
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$55,485.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,485.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,850.00
$6,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$61,650.00
$61,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,650.00
$61,650.00
Discount Percent:
90
90
Requested Amount:
$55,485.00
$55,485.00