Billed Entity:
144390
FRN:
2099050224
Funding Year:
2020
470#:
200003018
471#:
201028473
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$2,103.35
Last Date of Service:
2025-08-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,103.35
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$212.46
$212.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,337.06
$2,337.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,337.06
$2,337.06
Discount Percent:
90
90
Requested Amount:
$2,103.35
$2,103.35