Billed Entity:
225599
FRN:
2099081744
Funding Year:
2020
470#:
200028614
471#:
201043779
SPIN:
143011994
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,134.70
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,134.70
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,198.52
$17,198.52
One Time Ineligible Cost:
$0.00
$17,198.52
Total Cost:
$17,198.52
$17,198.52
Discount Percent:
90
88
Requested Amount:
$15,478.67
$15,134.70