Billed Entity:
225250
FRN:
2099016993
Funding Year:
2020
470#:
190023862
471#:
201013287
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,516.71
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,076.27
Payment Mode:
SPI
Remaining:
$1,440.44
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,809.21
$1,809.21
Ineligible Monthly Cost:
$465.07
$465.07
Months of Service:
12
12
Annual Recurring Charges:
$16,129.68
$16,129.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,129.68
$16,129.68
Discount Percent:
90
90
Requested Amount:
$14,516.71
$14,516.71