Billed Entity:
16055715
FRN:
2099060674
Funding Year:
2020
470#:
200023828
471#:
201034124
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,748.70
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,748.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,869.89
$2,869.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$34,438.68
$8,609.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,438.68
$8,609.67
Discount Percent:
90
90
Requested Amount:
$30,994.81
$7,748.70