Billed Entity:
16055092
FRN:
2099010050
Funding Year:
2020
470#:
180001991
471#:
201008547
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$89,505.57
Last Date of Service:
2021-06-30
Disbursed Amount:
$87,666.35
Payment Mode:
BEAR
Remaining:
$1,839.22
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$12,005.84
$12,005.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,070.08
$144,070.08
One Time Cost:
$293.74
$293.74
One Time Ineligible Cost:
$0.00
$293.74
Total Cost:
$144,363.82
$144,363.82
Discount Percent:
62
62
Requested Amount:
$89,505.57
$89,505.57