Billed Entity:
149509
FRN:
2099063513
Funding Year:
2020
470#:
180024520
471#:
201035394
SPIN:
143016933
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:
$1,643.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,643.64
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$273.94
$273.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,287.28
$3,287.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,287.28
$3,287.28
Discount Percent:
50
50
Requested Amount:
$1,643.64
$1,643.64