Billed Entity:
141141
FRN:
2099061560
Funding Year:
2020
470#:
200021862
471#:
201034464
SPIN:
143050324
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$34,177.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$34,177.50
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,425.00
$5,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$65,100.00
$37,975.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,100.00
$37,975.00
Discount Percent:
90
90
Requested Amount:
$58,590.00
$34,177.50