Billed Entity:
141319
FRN:
2099054059
Funding Year:
2020
470#:
190005713
471#:
201030977
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,402.88
Last Date of Service:
2039-06-30
Disbursed Amount:
$16,896.00
Payment Mode:
SPI
Remaining:
$506.88
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,812.80
$1,812.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,753.60
$21,753.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,753.60
$21,753.60
Discount Percent:
80
80
Requested Amount:
$17,402.88
$17,402.88