Billed Entity:
144523
FRN:
2099060110
Funding Year:
2020
470#:
200013780
471#:
201032733
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$77,122.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$39,558.30
Payment Mode:
BEAR
Remaining:
$37,564.50
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$7,141.00
$7,141.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,692.00
$85,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,692.00
$85,692.00
Discount Percent:
90
90
Requested Amount:
$77,122.80
$77,122.80