Billed Entity:
131585
FRN:
2099051374
Funding Year:
2020
470#:
200016842
471#:
201030347
SPIN:
143049070
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$57,000.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,000.00
Last Date to Invoice:
2022-01-28

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:
$142,500.00
$142,500.00
One Time Ineligible Cost:
$0.00
$142,500.00
Total Cost:
$142,500.00
$142,500.00
Discount Percent:
40
40
Requested Amount:
$57,000.00
$57,000.00