Billed Entity:
43286
FRN:
2099009898
Funding Year:
2020
470#:
629450000542568
471#:
201008791
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$110,718.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,829.17
Payment Mode:
BEAR
Remaining:
$80,889.73
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$10,251.75
$10,251.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,021.00
$123,021.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,021.00
$123,021.00
Discount Percent:
90
90
Requested Amount:
$110,718.90
$110,718.90