Billed Entity:
140986
FRN:
2099030930
Funding Year:
2020
470#:
180024026
471#:
201021486
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,198.05
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,457.44
Payment Mode:
BEAR
Remaining:
$2,740.61
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,770.63
$3,770.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,247.56
$45,247.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,247.56
$45,247.56
Discount Percent:
80
80
Requested Amount:
$36,198.05
$36,198.05