Billed Entity:
100858
FRN:
2099054825
Funding Year:
2020
470#:
190022226
471#:
201031914
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,009.46
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,009.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,682.45
$1,682.45
Ineligible Monthly Cost:
$841.23
$841.23
Months of Service:
3
3
Annual Recurring Charges:
$2,523.66
$2,523.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,523.66
$2,523.66
Discount Percent:
40
40
Requested Amount:
$1,009.46
$1,009.46