Billed Entity:
144145
FRN:
2099019612
Funding Year:
2020
470#:
190018211
471#:
201014919
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,787.69
Last Date of Service:
2022-03-27
Disbursed Amount:
$4,464.72
Payment Mode:
SPI
Remaining:
$6,322.97
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,498.29
$1,498.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,979.48
$17,979.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,979.48
$17,979.48
Discount Percent:
60
60
Requested Amount:
$10,787.69
$10,787.69