Billed Entity:
123113
FRN:
1999001417
Funding Year:
2019
470#:
190001991
471#:
191001352
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:
$3,215.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,702.36
Payment Mode:
BEAR
Remaining:
$513.54
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$669.98
$669.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,039.76
$8,039.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,039.76
$8,039.76
Discount Percent:
40
40
Requested Amount:
$3,215.90
$3,215.90