Billed Entity:
43338
FRN:
2099017183
Funding Year:
2020
470#:
629450000542568
471#:
201013440
SPIN:
143001192
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):
 
Committed Amount:
$39,641.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,641.94
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,670.55
$3,670.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,046.60
$44,046.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,046.60
$44,046.60
Discount Percent:
90
90
Requested Amount:
$39,641.94
$39,641.94