Billed Entity:
132150
FRN:
2099081609
Funding Year:
2020
470#:
200026440
471#:
201042785
SPIN:
143022888
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:
$2,135.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,135.40
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$355.90
$355.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,270.80
$4,270.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,270.80
$4,270.80
Discount Percent:
50
50
Requested Amount:
$2,135.40
$2,135.40