Billed Entity:
132845
FRN:
2099014515
Funding Year:
2020
470#:
180001362
471#:
201011827
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,640.03
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,640.03
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$758.34
$758.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,100.08
$9,100.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,100.08
$9,100.08
Discount Percent:
40
40
Requested Amount:
$3,640.03
$3,640.03