Billed Entity:
221522
FRN:
2099031009
Funding Year:
2020
470#:
180005465
471#:
201002474
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,599.46
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,599.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,999.95
$1,999.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,999.40
$23,999.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,999.40
$23,999.40
Discount Percent:
90
90
Requested Amount:
$21,599.46
$21,599.46