Billed Entity:
133349
FRN:
2099066578
Funding Year:
2020
470#:
200023947
471#:
201036825
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,052.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,052.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,535.00
$1,535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,420.00
$18,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,420.00
$18,420.00
Discount Percent:
60
60
Requested Amount:
$11,052.00
$11,052.00