Billed Entity:
135354
FRN:
2099016733
Funding Year:
2020
470#:
190006389
471#:
201013142
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,545.41
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,077.89
Payment Mode:
BEAR
Remaining:
$1,467.52
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,723.48
$1,723.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,681.76
$20,681.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,681.76
$20,681.76
Discount Percent:
80
80
Requested Amount:
$16,545.41
$16,545.41