Billed Entity:
129485
FRN:
2099072520
Funding Year:
2020
470#:
200004445
471#:
201038870
SPIN:
143022687
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,000.03
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,000.00
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,083.34
$2,083.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,000.08
$25,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,000.08
$25,000.08
Discount Percent:
40
40
Requested Amount:
$10,000.03
$10,000.03