Billed Entity:
128478
FRN:
2099039169
Funding Year:
2020
470#:
160017344
471#:
201024883
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$123,840.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$123,638.40
Payment Mode:
SPI
Remaining:
$201.60
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$12,900.00
$12,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,800.00
$154,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,800.00
$154,800.00
Discount Percent:
80
80
Requested Amount:
$123,840.00
$123,840.00