Billed Entity:
17022969
FRN:
2099046323
Funding Year:
2020
470#:
200011363
471#:
201028006
SPIN:
143034664
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:
$11,289.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,289.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,176.00
$1,176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,112.00
$14,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,112.00
$14,112.00
Discount Percent:
25
80
Requested Amount:
$3,528.00
$11,289.60