Billed Entity:
140662
FRN:
2099000762
Funding Year:
2020
470#:
180008857
471#:
201000167
SPIN:
143049822
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:
$8,510.85
Last Date of Service:
2020-11-30
Disbursed Amount:
$8,510.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,127.71
$2,127.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$25,532.52
$10,638.55
One Time Cost:
$0.00
$0.01
One Time Ineligible Cost:
$0.00
$0.01
Total Cost:
$25,532.52
$10,638.56
Discount Percent:
80
80
Requested Amount:
$20,426.02
$8,510.85