Billed Entity:
135534
FRN:
2099027399
Funding Year:
2020
470#:
190015015
471#:
201019668
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-02
Service Start Date (486):
2020-07-02
Committed Amount:
$55,038.42
Last Date of Service:
2022-06-30
Disbursed Amount:
$55,038.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,096.15
$5,096.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,153.80
$61,153.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,153.80
$61,153.80
Discount Percent:
90
90
Requested Amount:
$55,038.42
$55,038.42