Billed Entity:
135677
FRN:
2099009100
Funding Year:
2020
470#:
190012127
471#:
201008169
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:TRANSITION 99 has been removed from the FRN Line Item .001 as a recipient of service at the request of the applicant.||MR2:TRANSITION 99 has been removed from the FRN Line Item .002 as a recipient of service at the request of the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,003.58
Last Date of Service:
2024-06-30
Disbursed Amount:
$22,644.02
Payment Mode:
SPI
Remaining:
$9,359.56
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,333.93
$5,333.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,007.16
$64,007.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,007.16
$64,007.16
Discount Percent:
50
50
Requested Amount:
$32,003.58
$32,003.58