Billed Entity:
127320
FRN:
2099083286
Funding Year:
2020
470#:
200009937
471#:
201044685
SPIN:
143049822
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-20
Service Start Date (486):
2020-07-20
Committed Amount:
$7,435.20
Last Date of Service:
2025-06-30
Disbursed Amount:
$5,476.46
Payment Mode:
BEAR
Remaining:
$1,958.74
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,549.00
$1,549.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,588.00
$18,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,588.00
$18,588.00
Discount Percent:
40
40
Requested Amount:
$7,435.20
$7,435.20