Billed Entity:
138105
FRN:
2099073808
Funding Year:
2020
470#:
200017721
471#:
201006442
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:
$2,527.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,832.64
Payment Mode:
SPI
Remaining:
$694.92
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$300.90
$300.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,610.80
$3,610.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,610.80
$3,610.80
Discount Percent:
70
70
Requested Amount:
$2,527.56
$2,527.56