Billed Entity:
142750
FRN:
2099072531
Funding Year:
2020
470#:
180018418
471#:
201039271
SPIN:
143034664
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:
$14,900.00
Last Date of Service:
2021-02-28
Disbursed Amount:
$11,480.00
Payment Mode:
BEAR
Remaining:
$3,420.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,725.00
$3,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$44,700.00
$29,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,700.00
$29,800.00
Discount Percent:
50
50
Requested Amount:
$22,350.00
$14,900.00