Billed Entity:
142745
FRN:
2099010855
Funding Year:
2020
470#:
160010427
471#:
201009424
SPIN:
143034664
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:
$3,237.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,237.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
3
Annual Recurring Charges:
$16,188.00
$4,047.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,188.00
$4,047.00
Discount Percent:
80
80
Requested Amount:
$12,950.40
$3,237.60