Billed Entity:
144638
FRN:
2099002560
Funding Year:
2020
470#:
190017509
471#:
201002746
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:
$21,409.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,020.45
Payment Mode:
SPI
Remaining:
$2,389.05
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,548.75
$2,548.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,585.00
$30,585.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,585.00
$30,585.00
Discount Percent:
70
70
Requested Amount:
$21,409.50
$21,409.50