Billed Entity:
132923
FRN:
2099073258
Funding Year:
2020
470#:
200012197
471#:
201039588
SPIN:
143049173
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-04-01
Service Start Date (486):
2021-04-01
Committed Amount:
$18,360.00
Last Date of Service:
2026-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,360.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,800.00
$6,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
90
90
Requested Amount:
$18,360.00
$18,360.00