Billed Entity:
15238
FRN:
2099034464
Funding Year:
2020
470#:
200012893
471#:
201023106
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,655.95
Last Date of Service:
2021-06-30
Disbursed Amount:
$238.08
Payment Mode:
SPI
Remaining:
$1,417.87
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$344.99
$344.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,139.88
$4,139.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,139.88
$4,139.88
Discount Percent:
40
40
Requested Amount:
$1,655.95
$1,655.95