Billed Entity:
123677
FRN:
2099022783
Funding Year:
2020
470#:
200017153
471#:
201017086
SPIN:
143005118
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,933.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,933.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,679.00
$2,679.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,148.00
$32,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,148.00
$32,148.00
Discount Percent:
90
90
Requested Amount:
$28,933.20
$28,933.20