Billed Entity:
128713
FRN:
2099009010
Funding Year:
2020
470#:
180000332
471#:
201008085
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:
$34,215.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,730.78
Payment Mode:
BEAR
Remaining:
$12,485.16
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,564.16
$3,564.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,769.92
$42,769.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,769.92
$42,769.92
Discount Percent:
80
80
Requested Amount:
$34,215.94
$34,215.94