Billed Entity:
145230
FRN:
2099054250
Funding Year:
2020
470#:
200015463
471#:
201018936
SPIN:
143034664
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:
$34,208.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$27,248.00
Payment Mode:
BEAR
Remaining:
$6,960.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$3,480.00
$3,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,760.00
$41,760.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$42,760.00
$42,760.00
Discount Percent:
80
80
Requested Amount:
$34,208.00
$34,208.00