Billed Entity:
141354
FRN:
2099063541
Funding Year:
2020
470#:
190005350
471#:
201029614
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$63,972.24
Last Date of Service:
2024-06-30
Disbursed Amount:
$63,972.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$10,662.04
$10,662.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,944.48
$127,944.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,944.48
$127,944.48
Discount Percent:
50
50
Requested Amount:
$63,972.24
$63,972.24