Billed Entity:
143120
FRN:
2099086216
Funding Year:
2020
470#:
190024862
471#:
201047085
SPIN:
143024458
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$54,400.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$54,400.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$68,000.00
$68,000.00
Discount Percent:
80
80
Requested Amount:
$54,400.00
$54,400.00