Billed Entity:
133063
FRN:
2099042122
Funding Year:
2020
470#:
891980001346160
471#:
201026037
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:
$9,371.52
Last Date of Service:
2023-01-31
Disbursed Amount:
$5,771.52
Payment Mode:
SPI
Remaining:
$3,600.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$601.20
$601.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,214.40
$7,214.40
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$11,714.40
$11,714.40
Discount Percent:
80
80
Requested Amount:
$9,371.52
$9,371.52