Billed Entity:
133431
FRN:
2099077562
Funding Year:
2020
470#:
891980001346160
471#:
201041780
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):
2020-11-29
Service Start Date (486):
2020-11-29
Committed Amount:
$6,540.00
Last Date of Service:
2023-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,540.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$9,600.00
$6,400.00
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$14,100.00
$10,900.00
Discount Percent:
60
60
Requested Amount:
$8,460.00
$6,540.00