Billed Entity:
135333
FRN:
2099011856
Funding Year:
2020
470#:
190002454
471#:
201010051
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,715.30
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,422.98
Payment Mode:
SPI
Remaining:
$4,292.32
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,598.26
$3,598.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$43,179.12
$10,794.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,179.12
$10,794.78
Discount Percent:
90
90
Requested Amount:
$38,861.21
$9,715.30