Billed Entity:
135249
FRN:
2099006665
Funding Year:
2020
470#:
190006846
471#:
201002531
SPIN:
143034516
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:
$34,082.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$34,082.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,680.45
$5,680.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,165.40
$68,165.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,165.40
$68,165.40
Discount Percent:
50
50
Requested Amount:
$34,082.70
$34,082.70