Billed Entity:
122895
FRN:
2099013571
Funding Year:
2020
470#:
200002711
471#:
201011161
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:
$1,098.90
Last Date of Service:
2020-07-31
Disbursed Amount:
$1,098.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,747.26
$2,747.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$32,967.12
$2,747.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,967.12
$2,747.26
Discount Percent:
40
40
Requested Amount:
$13,186.85
$1,098.90