Billed Entity:
144032
FRN:
2099040557
Funding Year:
2020
470#:
180007753
471#:
201025400
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,758.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,797.01
Payment Mode:
SPI
Remaining:
$2,961.67
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,922.10
$1,922.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,065.20
$23,065.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,065.20
$23,065.20
Discount Percent:
90
90
Requested Amount:
$20,758.68
$20,758.68