Billed Entity:
123737
FRN:
2099013266
Funding Year:
2020
470#:
180001108
471#:
201010995
SPIN:
143005118
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:
$2,206.00
Last Date of Service:
2020-07-31
Disbursed Amount:
$1,986.00
Payment Mode:
BEAR
Remaining:
$220.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,515.00
$5,515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$66,180.00
$5,515.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,180.00
$5,515.00
Discount Percent:
40
40
Requested Amount:
$26,472.00
$2,206.00