Billed Entity:
140445
FRN:
2099015884
Funding Year:
2020
470#:
180016336
471#:
201012666
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,269.44
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,636.52
Payment Mode:
BEAR
Remaining:
$16,632.92
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,222.80
$4,222.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,673.60
$50,673.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,673.60
$50,673.60
Discount Percent:
40
40
Requested Amount:
$20,269.44
$20,269.44