Billed Entity:
140475
FRN:
2099025849
Funding Year:
2020
470#:
180008123
471#:
201018837
SPIN:
143023855
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:
$23,913.22
Last Date of Service:
2028-06-30
Disbursed Amount:
$23,875.44
Payment Mode:
BEAR
Remaining:
$37.78
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,981.92
$4,981.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,783.04
$59,783.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,783.04
$59,783.04
Discount Percent:
40
40
Requested Amount:
$23,913.22
$23,913.22