Billed Entity:
145001
FRN:
2099013715
Funding Year:
2020
470#:
190003321
471#:
201011259
SPIN:
143024408
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:
$28,015.97
Last Date of Service:
2023-06-30
Disbursed Amount:
$26,392.70
Payment Mode:
BEAR
Remaining:
$1,623.27
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,918.33
$2,918.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,019.96
$35,019.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,019.96
$35,019.96
Discount Percent:
80
80
Requested Amount:
$28,015.97
$28,015.97