Billed Entity:
226669
FRN:
2099045611
Funding Year:
2020
470#:
200025054
471#:
201027752
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,352.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,352.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$865.95
$865.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,391.40
$10,391.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,391.40
$10,391.40
Discount Percent:
90
90
Requested Amount:
$9,352.26
$9,352.26