Billed Entity:
16062347
FRN:
2099081072
Funding Year:
2020
470#:
200026078
471#:
201043572
SPIN:
143029426
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,495.04
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,407.67
Payment Mode:
BEAR
Remaining:
$87.37
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,369.37
$2,369.37
Ineligible Monthly Cost:
$79.77
$79.77
Months of Service:
12
3
Annual Recurring Charges:
$27,475.20
$6,868.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,475.20
$6,868.80
Discount Percent:
80
80
Requested Amount:
$21,980.16
$5,495.04