Billed Entity:
136680
FRN:
2099013194
Funding Year:
2020
470#:
200011240
471#:
201010950
SPIN:
143004791
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:
$3,244.00
Last Date of Service:
2020-10-31
Disbursed Amount:
$3,244.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,622.00
$1,622.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$19,464.00
$6,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,464.00
$6,488.00
Discount Percent:
50
50
Requested Amount:
$9,732.00
$3,244.00