Billed Entity:
17003367
FRN:
2099026995
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:
$7,890.63
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,695.84
Payment Mode:
BEAR
Remaining:
$3,194.79
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$551.13
$551.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,613.56
$6,613.56
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$11,113.56
$11,113.56
Discount Percent:
73
71
Requested Amount:
$8,112.90
$7,890.63