Billed Entity:
143966
FRN:
2099042059
Funding Year:
2020
470#:
200005332
471#:
201025998
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,004.80
Last Date of Service:
2020-10-31
Disbursed Amount:
$40,000.00
Payment Mode:
SPI
Remaining:
$1,004.80
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$12,814.00
$12,814.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$153,768.00
$51,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,768.00
$51,256.00
Discount Percent:
80
80
Requested Amount:
$123,014.40
$41,004.80