Billed Entity:
141329
FRN:
2099021679
Funding Year:
2020
470#:
170076062
471#:
201016387
SPIN:
143035542
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:
$14,880.00
Last Date of Service:
2020-10-31
Disbursed Amount:
$14,880.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,200.00
$6,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$74,400.00
$24,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,400.00
$24,800.00
Discount Percent:
60
60
Requested Amount:
$44,640.00
$14,880.00