Billed Entity:
143398
FRN:
2099034429
Funding Year:
2020
470#:
200014007
471#:
201016071
SPIN:
143036915
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$45,360.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$43,978.32
Payment Mode:
BEAR
Remaining:
$1,381.68
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
90
90
Requested Amount:
$45,360.00
$45,360.00