Billed Entity:
143735
FRN:
2099052819
Funding Year:
2020
470#:
170051926
471#:
201031026
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$53,165.27
Last Date of Service:
2022-06-30
Disbursed Amount:
$49,559.75
Payment Mode:
SPI
Remaining:
$3,605.52
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,922.71
$4,922.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,072.52
$59,072.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,072.52
$59,072.52
Discount Percent:
90
90
Requested Amount:
$53,165.27
$53,165.27