Billed Entity:
128765
FRN:
2099033437
Funding Year:
2020
470#:
628050001035124
471#:
201022635
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$66,317.08
Last Date of Service:
2023-02-20
Disbursed Amount:
$66,317.04
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,140.47
$6,140.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,685.64
$73,685.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,685.64
$73,685.64
Discount Percent:
90
90
Requested Amount:
$66,317.08
$66,317.08