Billed Entity:
130304
FRN:
2099008952
Funding Year:
2020
470#:
200005399
471#:
201006499
SPIN:
143034896
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$12,619.20
Last Date of Service:
2025-06-30
Disbursed Amount:
$12,619.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,912.00
$1,912.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$22,944.00
$21,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,944.00
$21,032.00
Discount Percent:
60
60
Requested Amount:
$13,766.40
$12,619.20