Billed Entity:
17013918
FRN:
2099083691
Funding Year:
2020
470#:
200030813
471#:
201044898
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$10,355.92
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,355.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,588.98
$2,588.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$25,889.80
$25,889.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,889.80
$25,889.80
Discount Percent:
40
40
Requested Amount:
$10,355.92
$10,355.92