Billed Entity:
141240
FRN:
2099056360
Funding Year:
2020
470#:
200001633
471#:
201032583
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,728.32
Last Date of Service:
2020-10-31
Disbursed Amount:
$3,782.66
Payment Mode:
BEAR
Remaining:
$945.66
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,477.60
$1,477.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$17,731.20
$5,910.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,731.20
$5,910.40
Discount Percent:
80
80
Requested Amount:
$14,184.96
$4,728.32