Billed Entity:
227228
FRN:
2099034123
Funding Year:
2020
470#:
190020338
471#:
201022991
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:In consultation with the applicant, 17024053 - the new Corpus Christi campus have been added to FRN 2099034123 Line Item Number (s) .003.||MR2:In consultation with the applicant, 17024053 - the new Corpus Christi campus have been added to FRN 2099034123 Line Item Number (s) .004.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$73,566.79
Last Date of Service:
2021-06-30
Disbursed Amount:
$73,566.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,811.74
$6,811.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,740.88
$81,740.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,740.88
$81,740.88
Discount Percent:
90
90
Requested Amount:
$73,566.79
$73,566.79