Billed Entity:
142633
FRN:
2099008766
Funding Year:
2020
470#:
285770001329775
471#:
201006342
SPIN:
143034664
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:
$16,560.00
Last Date of Service:
2021-06-01
Disbursed Amount:
$16,560.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,725.00
$1,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,700.00
$20,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,700.00
$20,700.00
Discount Percent:
80
80
Requested Amount:
$16,560.00
$16,560.00