Billed Entity:
109925
FRN:
2099003298
Funding Year:
2020
470#:
200002883
471#:
201003345
SPIN:
143029426
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):
2020-07-01
Committed Amount:
$3,936.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,956.17
Payment Mode:
SPI
Remaining:
$1,979.83
Last Date to Invoice:
2022-03-24

Original
Committed
Monthly Cost:
$3,500.00
$820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$9,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$9,840.00
Discount Percent:
40
40
Requested Amount:
$16,800.00
$3,936.00