Billed Entity:
16074346
FRN:
2099003214
Funding Year:
2020
470#:
180024075
471#:
201003293
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,251.09
Last Date of Service:
2021-06-30
Disbursed Amount:
$36,879.97
Payment Mode:
BEAR
Remaining:
$2,371.12
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,634.36
$3,634.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,612.32
$43,612.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,612.32
$43,612.32
Discount Percent:
90
90
Requested Amount:
$39,251.09
$39,251.09