Billed Entity:
143925
FRN:
2099080363
Funding Year:
2020
470#:
689520001313198
471#:
201043132
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$61,808.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$61,808.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,723.00
$5,723.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,676.00
$68,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,676.00
$68,676.00
Discount Percent:
90
90
Requested Amount:
$61,808.40
$61,808.40