Billed Entity:
69421
FRN:
2099083654
Funding Year:
2020
470#:
200005235
471#:
201044862
SPIN:
143030968
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$12,834.27
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,834.25
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,916.88
$2,916.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$32,085.68
$32,085.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,085.68
$32,085.68
Discount Percent:
40
40
Requested Amount:
$12,834.27
$12,834.27