Billed Entity:
135722
FRN:
2099022435
Funding Year:
2020
470#:
190004809
471#:
201016879
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,639.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,189.24
Payment Mode:
BEAR
Remaining:
$3,450.36
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,758.25
$5,758.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,099.00
$69,099.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,099.00
$69,099.00
Discount Percent:
40
40
Requested Amount:
$27,639.60
$27,639.60