Billed Entity:
139347
FRN:
2099019583
Funding Year:
2020
470#:
200002315
471#:
201015059
SPIN:
143001113
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$44,803.01
Last Date of Service:
2021-06-30
Disbursed Amount:
$43,981.51
Payment Mode:
BEAR
Remaining:
$821.50
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,666.98
$4,666.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,003.76
$56,003.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,003.76
$56,003.76
Discount Percent:
80
80
Requested Amount:
$44,803.01
$44,803.01