Billed Entity:
141539
FRN:
2099079811
Funding Year:
2020
470#:
200020267
471#:
201042998
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,982.48
Last Date of Service:
2020-10-31
Disbursed Amount:
$5,982.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,661.80
$1,661.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$19,941.60
$6,647.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,941.60
$6,647.20
Discount Percent:
90
90
Requested Amount:
$17,947.44
$5,982.48