Billed Entity:
120572
FRN:
2099006388
Funding Year:
2020
470#:
190019090
471#:
201005915
SPIN:
143026397
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:
$1,017.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,017.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$211.99
$211.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,543.88
$2,543.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,543.88
$2,543.88
Discount Percent:
40
40
Requested Amount:
$1,017.55
$1,017.55