Billed Entity:
144212
FRN:
2099034595
Funding Year:
2020
470#:
190000587
471#:
201023142
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:orinda USED District Office has been added to the FRN as a recipients of service at the request of the applicant.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$50,181.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$50,181.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$10,454.40
$10,454.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,452.80
$125,452.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,452.80
$125,452.80
Discount Percent:
40
40
Requested Amount:
$50,181.12
$50,181.12