Billed Entity:
107697
FRN:
2099048104
Funding Year:
2020
470#:
200021128
471#:
201028836
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-08-12
Service Start Date (486):
2020-08-12
Committed Amount:
$6,491.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,413.17
Payment Mode:
SPI
Remaining:
$78.43
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,289.00
$1,289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$15,468.00
$14,179.00
One Time Cost:
$2,050.00
$2,050.00
One Time Ineligible Cost:
$0.00
$2,050.00
Total Cost:
$17,518.00
$16,229.00
Discount Percent:
20
40
Requested Amount:
$3,503.60
$6,491.60