Billed Entity:
131585
FRN:
2099001871
Funding Year:
2020
470#:
190008628
471#:
201002146
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:
$2,692.48
Last Date of Service:
2020-10-31
Disbursed Amount:
$2,692.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,682.80
$1,682.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$20,193.60
$6,731.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,193.60
$6,731.20
Discount Percent:
40
40
Requested Amount:
$8,077.44
$2,692.48