Billed Entity:
123927
FRN:
2099085314
Funding Year:
2020
470#:
200004989
471#:
201045995
SPIN:
143007380
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$19,200.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,807.20
Payment Mode:
BEAR
Remaining:
$4,392.80
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$500.00
$500.00
Months of Service:
10
10
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
80
80
Requested Amount:
$19,200.00
$19,200.00