Billed Entity:
132854
FRN:
2099079957
Funding Year:
2020
470#:
891980001346160
471#:
201043034
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,542.05
Last Date of Service:
2023-01-31
Disbursed Amount:
$7,750.48
Payment Mode:
SPI
Remaining:
$5,791.57
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$1,505.84
$1,505.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,070.08
$18,070.08
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$22,570.08
$22,570.08
Discount Percent:
60
60
Requested Amount:
$13,542.05
$13,542.05