Billed Entity:
122739
FRN:
1999022071
Funding Year:
2019
470#:
180028951
471#:
191016062
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,489.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,219.94
Payment Mode:
BEAR
Remaining:
$269.94
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$414.98
$414.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,979.76
$4,979.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,979.76
$4,979.76
Discount Percent:
50
50
Requested Amount:
$2,489.88
$2,489.88