Billed Entity:
103186
FRN:
2099082780
Funding Year:
2020
470#:
200024824
471#:
201044295
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,792.07
Last Date of Service:
2021-01-31
Disbursed Amount:
$10,748.92
Payment Mode:
SPI
Remaining:
$43.15
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,854.31
$3,854.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$26,980.17
$26,980.17
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,980.17
$26,980.17
Discount Percent:
40
40
Requested Amount:
$10,792.07
$10,792.07