Billed Entity:
135222
FRN:
2099008662
Funding Year:
2020
470#:
200003489
471#:
201007829
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:FRN Line Item #.001 was for both Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Ethernet is .003 for the amount of $1,300. The product or service remaining in the original FRN Line Item # is .001 for the amount of $2,578.07
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,455.62
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,060.40
Payment Mode:
SPI
Remaining:
$15,395.22
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,909.27
$3,909.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,911.24
$46,911.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,911.24
$46,911.24
Discount Percent:
50
50
Requested Amount:
$23,455.62
$23,455.62