Billed Entity:
122832
FRN:
2099017929
Funding Year:
2020
470#:
190017164
471#:
201012794
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$49,612.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$49,612.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$10,335.90
$10,335.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,030.80
$124,030.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,030.80
$124,030.80
Discount Percent:
40
40
Requested Amount:
$49,612.32
$49,612.32