Billed Entity:
17003367
FRN:
2099026975
Funding Year:
2020
470#:
891980001346160
471#:
201019438
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,317.39
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,122.62
Payment Mode:
BEAR
Remaining:
$3,194.77
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$601.22
$601.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,214.64
$7,214.64
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$11,714.64
$11,714.64
Discount Percent:
73
71
Requested Amount:
$8,551.69
$8,317.39