Billed Entity:
16045263
FRN:
2099010612
Funding Year:
2020
470#:
200011317
471#:
201009261
SPIN:
143001435
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,274.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,639.88
Payment Mode:
SPI
Remaining:
$634.68
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$341.10
$341.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,093.20
$4,093.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,093.20
$4,093.20
Discount Percent:
90
80
Requested Amount:
$3,683.88
$3,274.56