Billed Entity:
123111
FRN:
2099019100
Funding Year:
2020
470#:
200001907
471#:
201014768
SPIN:
143034500
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:
$3,427.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,427.10
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$356.99
$356.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,283.88
$4,283.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,283.88
$4,283.88
Discount Percent:
80
80
Requested Amount:
$3,427.10
$3,427.10