Billed Entity:
17021255
FRN:
2099024124
Funding Year:
2020
470#:
200008492
471#:
201017810
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-03-02
Wave:
85
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,505.38
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,505.38
Last Date to Invoice:
2022-10-31

Original
Committed
Monthly Cost:
$231.98
$231.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,783.76
$2,783.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,783.76
$2,783.76
Discount Percent:
90
90
Requested Amount:
$2,505.38
$2,505.38