Billed Entity:
136269
FRN:
2099043376
Funding Year:
2020
470#:
190014586
471#:
201002413
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,184.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,184.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,477.60
$1,477.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,731.20
$17,731.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,731.20
$17,731.20
Discount Percent:
80
80
Requested Amount:
$14,184.96
$14,184.96