Billed Entity:
16066642
FRN:
2099027139
Funding Year:
2020
470#:
180006485
471#:
201000603
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,744.00
Last Date of Service:
2020-11-20
Disbursed Amount:
$9,543.29
Payment Mode:
SPI
Remaining:
$200.71
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,248.00
$3,248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$16,240.00
$16,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,240.00
$16,240.00
Discount Percent:
60
60
Requested Amount:
$9,744.00
$9,744.00