Billed Entity:
120995
FRN:
2099076584
Funding Year:
2020
470#:
180009756
471#:
201041319
SPIN:
143031963
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,139.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,116.36
Payment Mode:
BEAR
Remaining:
$2,022.94
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,325.00
$1,325.00
Ineligible Monthly Cost:
$60.49
$60.49
Months of Service:
12
12
Annual Recurring Charges:
$15,174.12
$15,174.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,174.12
$15,174.12
Discount Percent:
80
80
Requested Amount:
$12,139.30
$12,139.30