Billed Entity:
16051825
FRN:
2099032632
Funding Year:
2020
470#:
200007224
471#:
201022298
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,680.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,512.43
Payment Mode:
BEAR
Remaining:
$21,167.57
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
90
90
Requested Amount:
$22,680.00
$22,680.00