Billed Entity:
126613
FRN:
2099076223
Funding Year:
2020
470#:
200028865
471#:
201041054
SPIN:
143032068
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,644.12
Last Date of Service:
2023-06-30
Disbursed Amount:
$16,548.03
Payment Mode:
SPI
Remaining:
$3,096.09
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,917.00
$1,917.00
Ineligible Monthly Cost:
$0.00
$98.10
Months of Service:
12
12
Annual Recurring Charges:
$23,004.00
$21,826.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,004.00
$21,826.80
Discount Percent:
90
90
Requested Amount:
$20,703.60
$19,644.12