Billed Entity:
100858
FRN:
2099054824
Funding Year:
2020
470#:
200003569
471#:
201031914
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$3,028.39
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,028.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,682.45
$1,682.45
Ineligible Monthly Cost:
$841.23
$841.23
Months of Service:
9
9
Annual Recurring Charges:
$7,570.98
$7,570.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,570.98
$7,570.98
Discount Percent:
40
40
Requested Amount:
$3,028.39
$3,028.39