Billed Entity:
16021245
FRN:
2099012379
Funding Year:
2020
470#:
190021510
471#:
201010426
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:
$45,323.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$35,370.60
Payment Mode:
SPI
Remaining:
$9,953.22
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,196.65
$4,196.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,359.80
$50,359.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,359.80
$50,359.80
Discount Percent:
90
90
Requested Amount:
$45,323.82
$45,323.82