Billed Entity:
135366
FRN:
2099002581
Funding Year:
2020
470#:
180002037
471#:
201002765
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,107.20
Last Date of Service:
2020-10-31
Disbursed Amount:
$5,107.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,128.00
$2,128.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$25,536.00
$8,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,536.00
$8,512.00
Discount Percent:
60
60
Requested Amount:
$15,321.60
$5,107.20