Billed Entity:
221860
FRN:
2099000174
Funding Year:
2020
470#:
200001786
471#:
201000274
SPIN:
143002709
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,849.85
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,677.14
Payment Mode:
SPI
Remaining:
$172.71
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$449.06
$449.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,388.72
$5,388.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,388.72
$5,388.72
Discount Percent:
90
90
Requested Amount:
$4,849.85
$4,849.85