Billed Entity:
123113
FRN:
2099013863
Funding Year:
2020
470#:
200001820
471#:
201011362
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:
$2,769.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,767.04
Payment Mode:
BEAR
Remaining:
$2.46
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$576.98
$576.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,923.76
$6,923.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,923.76
$6,923.76
Discount Percent:
40
40
Requested Amount:
$2,769.50
$2,769.50