Billed Entity:
123351
FRN:
2099003717
Funding Year:
2020
470#:
200005196
471#:
201003647
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,907.93
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,790.02
Payment Mode:
BEAR
Remaining:
$117.91
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$264.99
$264.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,179.88
$3,179.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,179.88
$3,179.88
Discount Percent:
60
60
Requested Amount:
$1,907.93
$1,907.93