Billed Entity:
123004
FRN:
2099072448
Funding Year:
2020
470#:
200007389
471#:
201039241
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:
$1,240.75
Last Date of Service:
2021-06-30
Disbursed Amount:
$867.36
Payment Mode:
BEAR
Remaining:
$373.39
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$953.96
$516.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,447.52
$6,203.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,447.52
$6,203.76
Discount Percent:
20
20
Requested Amount:
$2,289.50
$1,240.75