Billed Entity:
108245
FRN:
2099036408
Funding Year:
2020
470#:
200015302
471#:
201023865
SPIN:
143014699
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The amount of the funding request was changed from $3,200.00 to $3,600.00 to reflect the correct number of months of service based on the service start date.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$1,440.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,440.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
9
Annual Recurring Charges:
$3,200.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,200.00
$3,600.00
Discount Percent:
40
40
Requested Amount:
$1,280.00
$1,440.00