Billed Entity:
141153
FRN:
2099005286
Funding Year:
2020
470#:
180016688
471#:
201005050
SPIN:
143050324
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:
$30,666.82
Last Date of Service:
2023-06-30
Disbursed Amount:
$30,666.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,194.46
$3,194.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,333.52
$38,333.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,333.52
$38,333.52
Discount Percent:
80
80
Requested Amount:
$30,666.82
$30,666.82