Billed Entity:
108203
FRN:
2099010803
Funding Year:
2020
470#:
190017501
471#:
201009379
SPIN:
143001192
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:
$16,207.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,207.56
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,500.70
$1,500.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,008.40
$18,008.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,008.40
$18,008.40
Discount Percent:
90
90
Requested Amount:
$16,207.56
$16,207.56