Billed Entity:
126972
FRN:
2099024810
Funding Year:
2020
470#:
180005005
471#:
201015749
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,843.87
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,210.98
Payment Mode:
BEAR
Remaining:
$3,632.89
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$11,645.32
$1,009.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,743.84
$12,109.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,743.84
$12,109.68
Discount Percent:
40
40
Requested Amount:
$55,897.54
$4,843.87