Billed Entity:
135636
FRN:
2099005317
Funding Year:
2020
470#:
180000671
471#:
201005118
SPIN:
143001192
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:
$12,134.23
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,136.42
Payment Mode:
SPI
Remaining:
$997.81
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,685.31
$1,685.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,223.72
$20,223.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,223.72
$20,223.72
Discount Percent:
60
60
Requested Amount:
$12,134.23
$12,134.23