Billed Entity:
143632
FRN:
2099028894
Funding Year:
2020
470#:
200007025
471#:
201020478
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:
$2,570.82
Last Date of Service:
2021-12-31
Disbursed Amount:
$2,570.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-07-13

Original
Committed
Monthly Cost:
$428.47
$428.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,141.64
$5,141.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,141.64
$5,141.64
Discount Percent:
50
50
Requested Amount:
$2,570.82
$2,570.82