Billed Entity:
143357
FRN:
2099007626
Funding Year:
2020
470#:
200001518
471#:
201004691
SPIN:
143015372
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:
$66,737.05
Last Date of Service:
2025-06-30
Disbursed Amount:
$65,675.88
Payment Mode:
SPI
Remaining:
$1,061.17
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$6,169.69
$6,169.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,036.28
$74,036.28
One Time Cost:
$116.00
$116.00
One Time Ineligible Cost:
$0.00
$116.00
Total Cost:
$74,152.28
$74,152.28
Discount Percent:
80
90
Requested Amount:
$59,321.82
$66,737.05