Billed Entity:
133411
FRN:
2099063339
Funding Year:
2020
470#:
891980001346160
471#:
201035296
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,890.27
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,890.27
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$551.07
$551.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,612.84
$6,612.84
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$11,112.84
$11,112.84
Discount Percent:
80
80
Requested Amount:
$8,890.27
$8,890.27