Billed Entity:
129677
FRN:
2099086425
Funding Year:
2020
470#:
190023932
471#:
201047229
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$14,882.40
Last Date of Service:
2025-10-01
Disbursed Amount:
$3,580.87
Payment Mode:
BEAR
Remaining:
$11,301.53
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,067.00
$2,067.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$18,603.00
$18,603.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,603.00
$18,603.00
Discount Percent:
80
80
Requested Amount:
$14,882.40
$14,882.40