Billed Entity:
144723
FRN:
2099022103
Funding Year:
2020
470#:
365280001307001
471#:
201016680
SPIN:
143031309
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:
$20,980.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,980.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,185.45
$2,185.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,225.40
$26,225.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,225.40
$26,225.40
Discount Percent:
80
80
Requested Amount:
$20,980.32
$20,980.32