Billed Entity:
215595
FRN:
2099075935
Funding Year:
2020
470#:
200021109
471#:
201040970
SPIN:
143044043
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:
$840.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$699.20
Payment Mode:
SPI
Remaining:
$140.80
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
70
70
Requested Amount:
$840.00
$840.00