Billed Entity:
17001621
FRN:
2099035204
Funding Year:
2020
470#:
963130001238366
471#:
201023386
SPIN:
143042915
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$48,406.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,937.30
Payment Mode:
BEAR
Remaining:
$33,469.28
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$1,477.35
$1,477.35
Ineligible Monthly Cost:
$94.10
$94.10
Months of Service:
12
12
Annual Recurring Charges:
$16,599.00
$16,599.00
One Time Cost:
$37,186.09
$37,186.09
One Time Ineligible Cost:
$0.00
$37,186.09
Total Cost:
$53,785.09
$53,785.09
Discount Percent:
90
90
Requested Amount:
$48,406.58
$48,406.58