Billed Entity:
120789
FRN:
2099017083
Funding Year:
2020
470#:
490420001241758
471#:
201013367
SPIN:
143005312
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:
$6,382.46
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,556.00
Payment Mode:
SPI
Remaining:
$1,826.46
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,329.68
$1,329.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,956.16
$15,956.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,956.16
$15,956.16
Discount Percent:
40
40
Requested Amount:
$6,382.46
$6,382.46