Billed Entity:
126782
FRN:
2099069019
Funding Year:
2020
470#:
200019784
471#:
201037644
SPIN:
143003814
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,582.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$19,963.80
Payment Mode:
BEAR
Remaining:
$5,618.70
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$9,475.00
$9,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$28,425.00
$28,425.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,425.00
$28,425.00
Discount Percent:
90
90
Requested Amount:
$25,582.50
$25,582.50