Billed Entity:
12336
FRN:
2099057068
Funding Year:
2020
470#:
190013093
471#:
201032788
SPIN:
143049469
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:The funding request was modified from $15,099.96 to $14,724.96 to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,252.46
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,730.10
Payment Mode:
BEAR
Remaining:
$5,522.36
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,227.08
$1,227.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,724.96
$14,724.96
One Time Cost:
$375.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,099.96
$14,724.96
Discount Percent:
90
90
Requested Amount:
$13,589.96
$13,252.46