Billed Entity:
16056899
FRN:
2099029688
Funding Year:
2020
470#:
200002392
471#:
201018686
SPIN:
143001192
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:
$24,863.22
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,863.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,709.39
$2,302.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,512.68
$27,625.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,512.68
$27,625.80
Discount Percent:
90
90
Requested Amount:
$18,461.41
$24,863.22