Billed Entity:
123919
FRN:
2099085724
Funding Year:
2020
470#:
180023331
471#:
201046055
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$10,555.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,582.68
Payment Mode:
BEAR
Remaining:
$972.34
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,931.95
$2,931.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$26,387.55
$26,387.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,387.55
$26,387.55
Discount Percent:
40
40
Requested Amount:
$10,555.02
$10,555.02