Billed Entity:
129590
FRN:
2099033758
Funding Year:
2020
470#:
200011728
471#:
201022811
SPIN:
143025648
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,527.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,527.24
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,284.09
$3,284.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,409.08
$39,409.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,409.08
$39,409.08
Discount Percent:
80
80
Requested Amount:
$31,527.26
$31,527.26