Billed Entity:
122964
FRN:
2099008410
Funding Year:
2020
470#:
180001093
471#:
201007618
SPIN:
143000072
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:
$12,387.14
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,387.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,161.31
$5,161.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,935.72
$61,935.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,935.72
$61,935.72
Discount Percent:
20
20
Requested Amount:
$12,387.14
$12,387.14