Billed Entity:
144140
FRN:
2099068809
Funding Year:
2020
470#:
200018912
471#:
201037560
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,820.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$18,000.00
Payment Mode:
SPI
Remaining:
$6,820.20
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,447.25
$3,447.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,367.00
$41,367.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,367.00
$41,367.00
Discount Percent:
60
60
Requested Amount:
$24,820.20
$24,820.20