Billed Entity:
123981
FRN:
2099023047
Funding Year:
2020
470#:
200010717
471#:
201017251
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,954.38
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,954.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$7,073.83
$7,073.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,885.96
$84,885.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,885.96
$84,885.96
Discount Percent:
40
40
Requested Amount:
$33,954.38
$33,954.38