Billed Entity:
16080734
FRN:
2099063399
Funding Year:
2020
470#:
200015355
471#:
201035333
SPIN:
143002709
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:
$10,485.46
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,776.00
Payment Mode:
SPI
Remaining:
$2,709.46
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,114.07
$4,114.07
Ineligible Monthly Cost:
$1,929.60
$1,929.60
Months of Service:
12
12
Annual Recurring Charges:
$26,213.64
$26,213.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,213.64
$26,213.64
Discount Percent:
40
40
Requested Amount:
$10,485.46
$10,485.46