Billed Entity:
132994
FRN:
2099009355
Funding Year:
2020
470#:
891980001346160
471#:
201008361
SPIN:
143001192
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:
$10,996.92
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,996.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,152.35
$1,152.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,828.20
$13,828.20
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$18,328.20
$18,328.20
Discount Percent:
60
60
Requested Amount:
$10,996.92
$10,996.92