Billed Entity:
16040021
FRN:
2099007685
Funding Year:
2020
470#:
170054963
471#:
201006935
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:
$126,089.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$98,400.00
Payment Mode:
SPI
Remaining:
$27,689.76
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$13,134.35
$13,134.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,612.20
$157,612.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,612.20
$157,612.20
Discount Percent:
80
80
Requested Amount:
$126,089.76
$126,089.76