Billed Entity:
136939
FRN:
2099021867
Funding Year:
2020
470#:
200006465
471#:
201002540
SPIN:
143001192
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:
$21,904.09
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,832.51
Payment Mode:
SPI
Remaining:
$3,071.58
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,959.43
$2,607.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,513.16
$31,291.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,513.16
$31,291.56
Discount Percent:
70
70
Requested Amount:
$16,459.21
$21,904.09