Billed Entity:
11162
FRN:
2099071440
Funding Year:
2020
470#:
200020179
471#:
201038825
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-08-23
Service Start Date (486):
2020-08-23
Committed Amount:
$12,440.67
Last Date of Service:
2021-07-01
Disbursed Amount:
$12,440.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,884.95
$1,884.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$22,619.40
$20,734.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,619.40
$20,734.45
Discount Percent:
60
60
Requested Amount:
$13,571.64
$12,440.67