Billed Entity:
140388
FRN:
2099028429
Funding Year:
2020
470#:
190003478
471#:
201020317
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:
$18,974.30
Last Date of Service:
2021-12-16
Disbursed Amount:
$15,386.76
Payment Mode:
SPI
Remaining:
$3,587.54
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,756.88
$1,756.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,082.56
$21,082.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,082.56
$21,082.56
Discount Percent:
90
90
Requested Amount:
$18,974.30
$18,974.30