Billed Entity:
16062347
FRN:
2099085969
Funding Year:
2020
470#:
200026078
471#:
201046864
SPIN:
143029426
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$29,169.58
Last Date of Service:
2023-09-30
Disbursed Amount:
$26,031.49
Payment Mode:
BEAR
Remaining:
$3,138.09
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,192.26
$4,192.26
Ineligible Monthly Cost:
$140.93
$140.93
Months of Service:
9
9
Annual Recurring Charges:
$36,461.97
$36,461.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,461.97
$36,461.97
Discount Percent:
80
80
Requested Amount:
$29,169.58
$29,169.58