Billed Entity:
16056854
FRN:
2099027675
Funding Year:
2020
470#:
200006135
471#:
201019829
SPIN:
143049469
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,837.63
Last Date of Service:
2021-06-30
Disbursed Amount:
$19,097.93
Payment Mode:
BEAR
Remaining:
$3,739.70
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,378.92
$2,378.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,547.04
$28,547.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,547.04
$28,547.04
Discount Percent:
80
80
Requested Amount:
$22,837.63
$22,837.63