Billed Entity:
130235
FRN:
2099004004
Funding Year:
2020
470#:
180027417
471#:
201004053
SPIN:
143031463
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:
$1,828.06
Last Date of Service:
2020-07-31
Disbursed Amount:
$1,828.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,046.77
$3,046.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$36,561.24
$3,046.77
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,561.24
$3,046.77
Discount Percent:
60
60
Requested Amount:
$21,936.74
$1,828.06