Billed Entity:
144059
FRN:
2099011467
Funding Year:
2020
470#:
160043183
471#:
201009800
SPIN:
143034516
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:
$11,479.59
Last Date of Service:
2020-11-30
Disbursed Amount:
$11,139.75
Payment Mode:
SPI
Remaining:
$339.84
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,551.02
$2,551.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$30,612.24
$12,755.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,612.24
$12,755.10
Discount Percent:
90
90
Requested Amount:
$27,551.02
$11,479.59