Billed Entity:
141517
FRN:
2099082182
Funding Year:
2020
470#:
200015012
471#:
201044045
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,820.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,489.38
Payment Mode:
SPI
Remaining:
$4,331.42
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,864.00
$3,864.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,368.00
$46,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,368.00
$46,368.00
Discount Percent:
60
60
Requested Amount:
$27,820.80
$27,820.80