Billed Entity:
120806
FRN:
2099063263
Funding Year:
2020
470#:
180030794
471#:
201035259
SPIN:
143005312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,371.27
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,371.25
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$867.71
$867.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,412.52
$10,412.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,412.52
$10,412.52
Discount Percent:
90
90
Requested Amount:
$9,371.27
$9,371.27