Billed Entity:
141103
FRN:
2099051923
Funding Year:
2020
470#:
200013838
471#:
201000142
SPIN:
143050978
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,538.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,538.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,423.20
$9,423.20
One Time Ineligible Cost:
$0.00
$9,423.20
Total Cost:
$9,423.20
$9,423.20
Discount Percent:
80
80
Requested Amount:
$7,538.56
$7,538.56