Billed Entity:
133028
FRN:
2099007141
Funding Year:
2020
470#:
891980001346160
471#:
201006477
SPIN:
143001192
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:
$6,733.44
Last Date of Service:
2023-01-31
Disbursed Amount:
$6,733.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$701.40
$701.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,416.80
$8,416.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,416.80
$8,416.80
Discount Percent:
80
80
Requested Amount:
$6,733.44
$6,733.44