Billed Entity:
132816
FRN:
2099012485
Funding Year:
2020
470#:
200004700
471#:
201010497
SPIN:
143016007
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,972.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,600.00
Payment Mode:
BEAR
Remaining:
$16,372.80
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,774.00
$2,774.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,288.00
$33,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,288.00
$33,288.00
Discount Percent:
70
60
Requested Amount:
$23,301.60
$19,972.80