Billed Entity:
17011949
FRN:
2099050733
Funding Year:
2020
470#:
200004263
471#:
201000562
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $10501.20 to $9334.40. to reflect the correct number of months of service based on the service start date.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$8,400.96
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,003.13
Payment Mode:
SPI
Remaining:
$2,397.83
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,166.80
$1,166.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$10,501.20
$9,334.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,501.20
$9,334.40
Discount Percent:
90
90
Requested Amount:
$9,451.08
$8,400.96