Billed Entity:
141269
FRN:
2099064402
Funding Year:
2020
470#:
180022194
471#:
201035797
SPIN:
143008740
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,160.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,290.00
Payment Mode:
BEAR
Remaining:
$870.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,050.00
$4,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,600.00
$48,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,600.00
$48,600.00
Discount Percent:
60
60
Requested Amount:
$29,160.00
$29,160.00