Billed Entity:
141708
FRN:
2099018136
Funding Year:
2020
470#:
180014672
471#:
201007425
SPIN:
143049892
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:
$2,240.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,240.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-07-27

Original
Committed
Monthly Cost:
$233.34
$233.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,800.08
$2,800.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,800.08
$2,800.08
Discount Percent:
80
80
Requested Amount:
$2,240.06
$2,240.06