Billed Entity:
16070742
FRN:
2099048854
Funding Year:
2020
470#:
200012338
471#:
201029244
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,582.40
Last Date of Service:
2021-12-31
Disbursed Amount:
$2,882.94
Payment Mode:
SPI
Remaining:
$14,699.46
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,442.00
$2,442.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,304.00
$29,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,304.00
$29,304.00
Discount Percent:
60
60
Requested Amount:
$17,582.40
$17,582.40