Billed Entity:
12023
FRN:
2099054893
Funding Year:
2020
470#:
200015531
471#:
201031956
SPIN:
143026397
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:
$1,257.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,248.00
Payment Mode:
SPI
Remaining:
$9.50
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$261.98
$261.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,143.76
$3,143.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,143.76
$3,143.76
Discount Percent:
40
40
Requested Amount:
$1,257.50
$1,257.50