Billed Entity:
37676
FRN:
2099031807
Funding Year:
2020
470#:
200003790
471#:
201021898
SPIN:
143001435
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:
$1,304.89
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,240.23
Payment Mode:
SPI
Remaining:
$64.66
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$114.99
$114.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,379.88
$1,379.88
One Time Cost:
$70.00
$70.00
One Time Ineligible Cost:
$0.00
$70.00
Total Cost:
$1,449.88
$1,449.88
Discount Percent:
90
90
Requested Amount:
$1,304.89
$1,304.89