Billed Entity:
133013
FRN:
2099036398
Funding Year:
2020
470#:
200006163
471#:
201006890
SPIN:
143001856
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,394.53
Last Date of Service:
2021-06-30
Disbursed Amount:
$32,565.81
Payment Mode:
BEAR
Remaining:
$5,828.72
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,999.43
$3,999.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,993.16
$47,993.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,993.16
$47,993.16
Discount Percent:
80
80
Requested Amount:
$38,394.53
$38,394.53