Billed Entity:
140149
FRN:
2099005629
Funding Year:
2020
470#:
160005778
471#:
201005352
SPIN:
143025502
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:
$58,908.00
Last Date of Service:
2020-11-30
Disbursed Amount:
$58,908.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$14,727.00
$14,727.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$176,724.00
$73,635.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,724.00
$73,635.00
Discount Percent:
80
80
Requested Amount:
$141,379.20
$58,908.00