Billed Entity:
152695
FRN:
2099067605
Funding Year:
2020
470#:
200000335
471#:
201036402
SPIN:
143051448
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,920.90
Last Date of Service:
2025-06-30
Disbursed Amount:
$8,383.68
Payment Mode:
BEAR
Remaining:
$3,537.22
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$1,170.00
$1,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,040.00
$14,040.00
One Time Cost:
$2,750.00
$2,750.00
One Time Ineligible Cost:
$0.00
$2,750.00
Total Cost:
$16,790.00
$16,790.00
Discount Percent:
70
71
Requested Amount:
$11,753.00
$11,920.90