Billed Entity:
16066642
FRN:
2099060344
Funding Year:
2020
470#:
200002882
471#:
201000604
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,119.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,866.05
Payment Mode:
SPI
Remaining:
$253.55
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,405.50
$1,405.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,866.00
$16,866.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,866.00
$16,866.00
Discount Percent:
60
60
Requested Amount:
$10,119.60
$10,119.60