Billed Entity:
141546
FRN:
2099069525
Funding Year:
2020
470#:
200002307
471#:
201037805
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-04
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-06-01
Service Start Date (486):
2021-06-01
Committed Amount:
$22,400.61
Last Date of Service:
2031-05-31
Disbursed Amount:
$22,400.00
Payment Mode:
BEAR
Remaining:
$0.61
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$28,000.76
$28,000.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$28,000.76
$28,000.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,000.76
$28,000.76
Discount Percent:
80
80
Requested Amount:
$22,400.61
$22,400.61