Billed Entity:
135718
FRN:
2099007214
Funding Year:
2020
470#:
190005013
471#:
201002859
SPIN:
143025679
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:
$31,972.03
Last Date of Service:
2022-06-30
Disbursed Amount:
$31,972.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,330.42
$3,330.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,965.04
$39,965.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,965.04
$39,965.04
Discount Percent:
80
80
Requested Amount:
$31,972.03
$31,972.03