Billed Entity:
138100
FRN:
2099011246
Funding Year:
2020
470#:
200000264
471#:
201002476
SPIN:
143028558
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:
$3,167.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,368.08
Payment Mode:
SPI
Remaining:
$798.96
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$329.90
$329.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,958.80
$3,958.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,958.80
$3,958.80
Discount Percent:
80
80
Requested Amount:
$3,167.04
$3,167.04