Billed Entity:
126577
FRN:
2099046625
Funding Year:
2020
470#:
190018937
471#:
201014495
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:
$83,685.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$83,685.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$11,623.00
$11,623.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,476.00
$139,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,476.00
$139,476.00
Discount Percent:
60
60
Requested Amount:
$83,685.60
$83,685.60