Billed Entity:
123148
FRN:
2099081795
Funding Year:
2020
470#:
200026376
471#:
201043237
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-28
Service Start Date (486):
2020-10-28
Committed Amount:
$1,872.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$402.00
Payment Mode:
BEAR
Remaining:
$1,470.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$6,240.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$4,680.00
Discount Percent:
40
40
Requested Amount:
$2,496.00
$1,872.00