Billed Entity:
132845
FRN:
2099014514
Funding Year:
2020
470#:
891980001346160
471#:
201011827
SPIN:
143001192
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:
$15,000.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,774.74
Payment Mode:
BEAR
Remaining:
$6,225.26
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$37,500.00
$37,500.00
Discount Percent:
40
40
Requested Amount:
$15,000.00
$15,000.00