Billed Entity:
143869
FRN:
2099014735
Funding Year:
2020
470#:
190017616
471#:
201011962
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:
$30,562.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,666.79
Payment Mode:
SPI
Remaining:
$5,895.37
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,829.83
$2,829.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,957.96
$33,957.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,957.96
$33,957.96
Discount Percent:
90
90
Requested Amount:
$30,562.16
$30,562.16