Billed Entity:
135677
FRN:
2099058403
Funding Year:
2020
470#:
200002522
471#:
201029714
SPIN:
143003866
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,224.14
Last Date of Service:
2020-10-31
Disbursed Amount:
$6,223.56
Payment Mode:
BEAR
Remaining:
$1,000.58
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,612.07
$3,612.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$14,448.28
$14,448.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,448.28
$14,448.28
Discount Percent:
50
50
Requested Amount:
$7,224.14
$7,224.14