Billed Entity:
144386
FRN:
2099022951
Funding Year:
2020
470#:
160025506
471#:
201017190
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,227.24
Last Date of Service:
2021-11-02
Disbursed Amount:
$20,763.78
Payment Mode:
SPI
Remaining:
$2,463.46
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,150.67
$2,150.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,808.04
$25,808.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,808.04
$25,808.04
Discount Percent:
90
90
Requested Amount:
$23,227.24
$23,227.24