Billed Entity:
130339
FRN:
2099003686
Funding Year:
2020
470#:
180001798
471#:
201003705
SPIN:
143030857
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:
$28,560.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,432.00
Payment Mode:
SPI
Remaining:
$10,128.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,975.00
$2,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,700.00
$35,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,700.00
$35,700.00
Discount Percent:
80
80
Requested Amount:
$28,560.00
$28,560.00