Billed Entity:
83100
FRN:
2099031418
Funding Year:
2020
470#:
190020175
471#:
201021697
SPIN:
143001192
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:
$15,953.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,953.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,661.80
$1,661.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,941.60
$19,941.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,941.60
$19,941.60
Discount Percent:
80
80
Requested Amount:
$15,953.28
$15,953.28