Billed Entity:
17002140
FRN:
2099063800
Funding Year:
2020
470#:
200027701
471#:
201035519
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,812.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,444.22
Payment Mode:
BEAR
Remaining:
$1,367.78
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,390.00
$2,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,680.00
$28,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,680.00
$28,680.00
Discount Percent:
20
90
Requested Amount:
$5,736.00
$25,812.00