Billed Entity:
130190
FRN:
2099041355
Funding Year:
2020
470#:
200012359
471#:
201025129
SPIN:
143050324
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $64,969.00 to $64,696.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$58,226.40
Last Date of Service:
2025-06-30
Disbursed Amount:
$58,226.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,969.00
$64,696.00
One Time Ineligible Cost:
$0.00
$64,696.00
Total Cost:
$64,969.00
$64,696.00
Discount Percent:
90
90
Requested Amount:
$58,446.11
$58,226.40