Billed Entity:
123123
FRN:
1999021057
Funding Year:
2019
470#:
190028091
471#:
191015489
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:
$2,399.95
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,327.95
Payment Mode:
BEAR
Remaining:
$72.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$999.98
$999.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,999.76
$11,999.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,999.76
$11,999.76
Discount Percent:
20
20
Requested Amount:
$2,399.95
$2,399.95