Billed Entity:
157107
FRN:
2099064106
Funding Year:
2020
470#:
200016467
471#:
201035628
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-11
Wave:
91
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,591.30
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,591.30
Last Date to Invoice:
2022-10-05

Original
Committed
Monthly Cost:
$478.26
$478.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,739.12
$5,739.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,739.12
$5,739.12
Discount Percent:
81
80
Requested Amount:
$4,648.69
$4,591.30