Billed Entity:
137780
FRN:
2099003195
Funding Year:
2020
470#:
510190001243035
471#:
201003180
SPIN:
143028558
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:
$21,943.10
Last Date of Service:
2025-06-30
Disbursed Amount:
$16,457.31
Payment Mode:
SPI
Remaining:
$5,485.79
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,285.74
$2,285.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,428.88
$27,428.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,428.88
$27,428.88
Discount Percent:
80
80
Requested Amount:
$21,943.10
$21,943.10