Billed Entity:
143264
FRN:
2099013949
Funding Year:
2020
470#:
180014563
471#:
201011421
SPIN:
143035541
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,750.00
Last Date of Service:
2021-02-28
Disbursed Amount:
$39,939.04
Payment Mode:
SPI
Remaining:
$2,810.96
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,937.50
$5,937.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$71,250.00
$47,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,250.00
$47,500.00
Discount Percent:
90
90
Requested Amount:
$64,125.00
$42,750.00