Billed Entity:
137070
FRN:
2099041879
Funding Year:
2020
470#:
200010100
471#:
201025950
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:
$11,846.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,873.65
Payment Mode:
SPI
Remaining:
$973.23
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$1,013.60
$1,013.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,163.20
$12,163.20
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$13,163.20
$13,163.20
Discount Percent:
90
90
Requested Amount:
$11,846.88
$11,846.88