Billed Entity:
152695
FRN:
2099067598
Funding Year:
2020
470#:
200000335
471#:
201036402
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$47,682.18
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$47,682.18
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,596.50
$5,596.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,158.00
$67,158.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,158.00
$67,158.00
Discount Percent:
70
71
Requested Amount:
$47,010.60
$47,682.18