Billed Entity:
130513
FRN:
2099034638
Funding Year:
2020
470#:
180001798
471#:
201023163
SPIN:
143030857
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:
$16,884.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,834.00
Payment Mode:
SPI
Remaining:
$1,050.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,010.00
$2,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,120.00
$24,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,120.00
$24,120.00
Discount Percent:
70
70
Requested Amount:
$16,884.00
$16,884.00