Billed Entity:
123677
FRN:
2099024920
Funding Year:
2020
470#:
200003779
471#:
201018281
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:
$6,283.20
Last Date of Service:
2025-06-30
Disbursed Amount:
$6,067.20
Payment Mode:
BEAR
Remaining:
$216.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,309.00
$1,309.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,708.00
$15,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,708.00
$15,708.00
Discount Percent:
40
40
Requested Amount:
$6,283.20
$6,283.20