Billed Entity:
126498
FRN:
2099005764
Funding Year:
2020
470#:
180008038
471#:
201005452
SPIN:
143003814
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:
$56,704.75
Last Date of Service:
2021-10-01
Disbursed Amount:
$56,704.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$7,903.72
$7,903.72
Ineligible Monthly Cost:
$28.06
$28.06
Months of Service:
12
12
Annual Recurring Charges:
$94,507.92
$94,507.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,507.92
$94,507.92
Discount Percent:
60
60
Requested Amount:
$56,704.75
$56,704.75