Billed Entity:
135272
FRN:
2099032368
Funding Year:
2020
470#:
200004494
471#:
201022076
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,220.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,220.08
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,170.85
$3,170.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,050.20
$38,050.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,050.20
$38,050.20
Discount Percent:
40
40
Requested Amount:
$15,220.08
$15,220.08