Billed Entity:
142137
FRN:
2099020961
Funding Year:
2020
470#:
170072192
471#:
201015961
SPIN:
143023855
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:
$15,010.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,010.68
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,084.82
$2,084.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,017.84
$25,017.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,017.84
$25,017.84
Discount Percent:
60
60
Requested Amount:
$15,010.70
$15,010.70