Billed Entity:
61728
FRN:
2099048020
Funding Year:
2020
470#:
891980001346160
471#:
201000676
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:
$880.00
Last Date of Service:
2020-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$880.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$6,600.00
$2,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$2,200.00
Discount Percent:
40
40
Requested Amount:
$2,640.00
$880.00