Billed Entity:
136795
FRN:
2099026788
Funding Year:
2020
470#:
190015925
471#:
201019351
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,103.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,007.88
Payment Mode:
SPI
Remaining:
$96.02
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$739.99
$739.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,879.88
$8,879.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,879.88
$8,879.88
Discount Percent:
80
80
Requested Amount:
$7,103.90
$7,103.90