Billed Entity:
141312
FRN:
2099085131
Funding Year:
2020
470#:
190002713
471#:
201046257
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-08-18
Service Start Date (486):
2020-08-18
Committed Amount:
$29,205.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$24,072.00
Payment Mode:
SPI
Remaining:
$5,133.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,950.00
$2,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$32,450.00
$32,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,450.00
$32,450.00
Discount Percent:
90
90
Requested Amount:
$29,205.00
$29,205.00