Billed Entity:
138110
FRN:
2099017825
Funding Year:
2020
470#:
200000278
471#:
201002472
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:
$4,529.76
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,353.36
Payment Mode:
SPI
Remaining:
$1,176.40
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$471.85
$471.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,662.20
$5,662.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,662.20
$5,662.20
Discount Percent:
80
80
Requested Amount:
$4,529.76
$4,529.76