Billed Entity:
144990
FRN:
2099015299
Funding Year:
2020
470#:
180028055
471#:
201012302
SPIN:
143024408
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,017.34
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,010.15
Payment Mode:
SPI
Remaining:
$5,007.19
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,206.56
$1,206.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,478.72
$14,478.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,478.72
$14,478.72
Discount Percent:
83
83
Requested Amount:
$12,017.34
$12,017.34