Billed Entity:
123676
FRN:
2099013473
Funding Year:
2020
470#:
200001085
471#:
201011094
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,328.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,628.03
Payment Mode:
BEAR
Remaining:
$1,699.97
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,110.00
$6,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,320.00
$73,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,320.00
$73,320.00
Discount Percent:
40
40
Requested Amount:
$29,328.00
$29,328.00