Billed Entity:
143906
FRN:
2099001468
Funding Year:
2020
470#:
180017150
471#:
201001635
SPIN:
143035853
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:
$120,849.19
Last Date of Service:
2023-06-30
Disbursed Amount:
$99,710.52
Payment Mode:
SPI
Remaining:
$21,138.67
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$11,189.74
$11,189.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,276.88
$134,276.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,276.88
$134,276.88
Discount Percent:
90
90
Requested Amount:
$120,849.19
$120,849.19