Billed Entity:
225599
FRN:
2099065590
Funding Year:
2020
470#:
200020160
471#:
201036381
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,644.87
Last Date of Service:
2020-10-31
Disbursed Amount:
$3,644.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,183.40
$1,183.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$14,200.80
$4,733.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,200.80
$4,733.60
Discount Percent:
78
77
Requested Amount:
$11,076.62
$3,644.87