Billed Entity:
16049699
FRN:
2099007643
Funding Year:
2020
470#:
200000280
471#:
201003177
SPIN:
143028558
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:
$778.24
Last Date of Service:
2020-10-31
Disbursed Amount:
$578.28
Payment Mode:
SPI
Remaining:
$199.96
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$249.95
$249.95
Ineligible Monthly Cost:
$6.75
$6.75
Months of Service:
12
4
Annual Recurring Charges:
$2,918.40
$972.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,918.40
$972.80
Discount Percent:
80
80
Requested Amount:
$2,334.72
$778.24