Billed Entity:
16024210
FRN:
2099034297
Funding Year:
2020
470#:
200005047
471#:
201001934
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Service for FRN Line Item 002 was modified from Ethernet to Taxes to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,323.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$5,323.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$887.30
$887.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,647.60
$10,647.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,647.60
$10,647.60
Discount Percent:
50
50
Requested Amount:
$5,323.80
$5,323.80