Billed Entity:
62373
FRN:
2099003753
Funding Year:
2020
470#:
160019567
471#:
201003782
SPIN:
143016007
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-02-01
Service Start Date (486):
2020-07-01
Committed Amount:
$990.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$990.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,110.00
$495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$13,320.00
$2,475.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,320.00
$2,475.00
Discount Percent:
40
40
Requested Amount:
$5,328.00
$990.00