Billed Entity:
123115
FRN:
2099010691
Funding Year:
2020
470#:
190000863
471#:
201009312
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:
$4,906.92
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,906.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,149.10
$4,089.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$73,789.20
$12,267.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,789.20
$12,267.30
Discount Percent:
40
40
Requested Amount:
$29,515.68
$4,906.92