Billed Entity:
143546
FRN:
2099021279
Funding Year:
2020
470#:
160005948
471#:
201016147
SPIN:
143013819
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:
$13,160.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,260.00
Payment Mode:
SPI
Remaining:
$2,900.02
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$2,739.00
$2,739.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,868.00
$32,868.00
One Time Cost:
$32.04
$32.04
One Time Ineligible Cost:
$0.00
$32.04
Total Cost:
$32,900.04
$32,900.04
Discount Percent:
40
40
Requested Amount:
$13,160.02
$13,160.02