Billed Entity:
131478
FRN:
2099012253
Funding Year:
2020
470#:
190003756
471#:
201010352
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,821.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,821.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,803.66
$1,803.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,643.92
$21,643.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,643.92
$21,643.92
Discount Percent:
50
50
Requested Amount:
$10,821.96
$10,821.96