Billed Entity:
50465
FRN:
2099017499
Funding Year:
2020
470#:
180024771
471#:
201013629
SPIN:
143015106
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:
$7,200.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,200.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,629.00
$2,629.00
Ineligible Monthly Cost:
$1,129.00
$1,129.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
40
40
Requested Amount:
$7,200.00
$7,200.00