Billed Entity:
131549
FRN:
2099016150
Funding Year:
2020
470#:
200002026
471#:
201012799
SPIN:
143034516
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:
$65,313.11
Last Date of Service:
2023-06-30
Disbursed Amount:
$63,510.95
Payment Mode:
BEAR
Remaining:
$1,802.16
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,047.51
$6,047.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,570.12
$72,570.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,570.12
$72,570.12
Discount Percent:
90
90
Requested Amount:
$65,313.11
$65,313.11