Billed Entity:
144324
FRN:
2099066511
Funding Year:
2020
470#:
200015167
471#:
201036789
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:
$28,533.60
Last Date of Service:
2021-12-31
Disbursed Amount:
$20,492.95
Payment Mode:
SPI
Remaining:
$8,040.65
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,963.00
$3,963.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,556.00
$47,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,556.00
$47,556.00
Discount Percent:
60
60
Requested Amount:
$28,533.60
$28,533.60