Billed Entity:
123913
FRN:
2099084948
Funding Year:
2020
470#:
200004544
471#:
201045435
SPIN:
143007380
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-07
Wave:
37
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$21,951.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,951.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,710.00
$2,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$24,390.00
$24,390.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,390.00
$24,390.00
Discount Percent:
90
90
Requested Amount:
$21,951.00
$21,951.00