Billed Entity:
101915
FRN:
2099017001
Funding Year:
2020
470#:
190000910
471#:
201013314
SPIN:
143020136
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:
$3,280.64
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,646.08
Payment Mode:
SPI
Remaining:
$634.56
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,215.05
$1,215.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$3,645.15
$3,645.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,645.15
$3,645.15
Discount Percent:
90
90
Requested Amount:
$3,280.64
$3,280.64