Billed Entity:
128536
FRN:
2099016694
Funding Year:
2020
470#:
180000332
471#:
201013112
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,755.52
Last Date of Service:
2021-01-31
Disbursed Amount:
$7,167.94
Payment Mode:
BEAR
Remaining:
$4,587.58
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,099.20
$2,099.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$25,190.40
$14,694.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,190.40
$14,694.40
Discount Percent:
80
80
Requested Amount:
$20,152.32
$11,755.52