Billed Entity:
130187
FRN:
2099011564
Funding Year:
2020
470#:
200000645
471#:
201009857
SPIN:
143001192
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:
$12,740.26
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,108.42
Payment Mode:
BEAR
Remaining:
$1,631.84
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,654.22
$2,654.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,850.64
$31,850.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,850.64
$31,850.64
Discount Percent:
40
40
Requested Amount:
$12,740.26
$12,740.26