Billed Entity:
69385
FRN:
2099079889
Funding Year:
2020
470#:
200028555
471#:
201042896
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,372.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,372.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,827.50
$3,827.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,930.00
$45,930.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,930.00
$45,930.00
Discount Percent:
40
40
Requested Amount:
$18,372.00
$18,372.00