Billed Entity:
142691
FRN:
2099038327
Funding Year:
2020
470#:
180008181
471#:
201024597
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-22
Service Start Date (486):
2020-10-22
Committed Amount:
$3,600.00
Last Date of Service:
2021-02-28
Disbursed Amount:
$3,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$10,800.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$4,500.00
Discount Percent:
80
80
Requested Amount:
$8,640.00
$3,600.00