Billed Entity:
140494
FRN:
2099072725
Funding Year:
2020
470#:
200003654
471#:
201035744
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):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$36,506.25
Last Date of Service:
2023-07-31
Disbursed Amount:
$31,014.58
Payment Mode:
SPI
Remaining:
$5,491.67
Last Date to Invoice:
2022-03-02

Original
Committed
Monthly Cost:
$3,687.50
$3,687.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$40,562.50
$40,562.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,562.50
$40,562.50
Discount Percent:
90
90
Requested Amount:
$36,506.25
$36,506.25