Billed Entity:
122977
FRN:
2099017735
Funding Year:
2020
470#:
200001875
471#:
201013820
SPIN:
143000072
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:
$17,945.86
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,945.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,418.72
$3,738.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,024.64
$44,864.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,024.64
$44,864.64
Discount Percent:
40
40
Requested Amount:
$30,809.86
$17,945.86