Billed Entity:
55179
FRN:
2099066703
Funding Year:
2020
470#:
200014902
471#:
201036880
SPIN:
143004331
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:
$4,214.99
Last Date of Service:
2020-10-31
Disbursed Amount:
$4,140.00
Payment Mode:
SPI
Remaining:
$74.99
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$1,108.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$0.00
$4,433.32
One Time Cost:
$13,550.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$13,550.00
$4,683.32
Discount Percent:
90
90
Requested Amount:
$12,195.00
$4,214.99