Billed Entity:
135487
FRN:
2099044269
Funding Year:
2020
470#:
170068050
471#:
201027067
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:
$11,867.63
Last Date of Service:
2021-05-01
Disbursed Amount:
$11,867.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,198.75
$1,198.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$13,186.25
$13,186.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,186.25
$13,186.25
Discount Percent:
90
90
Requested Amount:
$11,867.63
$11,867.63