Billed Entity:
51817
FRN:
2099000372
Funding Year:
2020
470#:
190002571
471#:
201000568
SPIN:
143013277
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:
$4,195.17
Last Date of Service:
2020-10-31
Disbursed Amount:
$4,195.16
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,310.99
$1,310.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$15,731.88
$5,243.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,731.88
$5,243.96
Discount Percent:
80
80
Requested Amount:
$12,585.50
$4,195.17