Billed Entity:
123012
FRN:
1999004139
Funding Year:
2019
470#:
190007029
471#:
191003864
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:
$2,075.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$731.98
Payment Mode:
BEAR
Remaining:
$1,344.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$864.99
$864.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,379.88
$10,379.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,379.88
$10,379.88
Discount Percent:
40
20
Requested Amount:
$4,151.95
$2,075.98