Billed Entity:
133449
FRN:
2099070884
Funding Year:
2020
470#:
891980001346160
471#:
201038504
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:
$9,852.10
Last Date of Service:
2023-01-31
Disbursed Amount:
$9,852.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$651.26
$651.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,815.12
$7,815.12
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$12,315.12
$12,315.12
Discount Percent:
80
80
Requested Amount:
$9,852.10
$9,852.10