Billed Entity:
123913
FRN:
2099004346
Funding Year:
2020
470#:
200004544
471#:
201004358
SPIN:
143007380
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:
$6,340.09
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,340.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-06-15

Original
Committed
Monthly Cost:
$0.00
$2,348.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$0.00
$7,044.54
One Time Cost:
$51,218.31
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,218.31
$7,044.54
Discount Percent:
90
90
Requested Amount:
$46,096.48
$6,340.09