Billed Entity:
107045
FRN:
2099021437
Funding Year:
2020
470#:
190007751
471#:
201016273
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:
$2,717.71
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,529.64
Payment Mode:
SPI
Remaining:
$1,188.07
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$566.19
$566.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,794.28
$6,794.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,794.28
$6,794.28
Discount Percent:
40
40
Requested Amount:
$2,717.71
$2,717.71