Billed Entity:
142720
FRN:
2099026104
Funding Year:
2020
470#:
190008798
471#:
201018959
SPIN:
143016933
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$598.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$598.50
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$71.25
$71.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$855.00
$855.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$855.00
$855.00
Discount Percent:
70
70
Requested Amount:
$598.50
$598.50