Billed Entity:
124013
FRN:
2099006506
Funding Year:
2020
470#:
190004514
471#:
201005961
SPIN:
143006632
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:
$16,053.89
Last Date of Service:
2024-06-30
Disbursed Amount:
$14,448.48
Payment Mode:
BEAR
Remaining:
$1,605.41
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,672.28
$1,672.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,067.36
$20,067.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,067.36
$20,067.36
Discount Percent:
80
80
Requested Amount:
$16,053.89
$16,053.89