Billed Entity:
141273
FRN:
2099019299
Funding Year:
2020
470#:
190004287
471#:
201014890
SPIN:
143001192
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:
$8,388.28
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,074.49
Payment Mode:
BEAR
Remaining:
$1,313.79
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,106.77
$3,106.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$37,281.24
$9,320.31
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,281.24
$9,320.31
Discount Percent:
90
90
Requested Amount:
$33,553.12
$8,388.28