Billed Entity:
140841
FRN:
2099022671
Funding Year:
2020
470#:
170049340
471#:
201016832
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$63,481.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$61,334.40
Payment Mode:
SPI
Remaining:
$2,146.66
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,612.61
$6,612.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,351.32
$79,351.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,351.32
$79,351.32
Discount Percent:
80
80
Requested Amount:
$63,481.06
$63,481.06