Billed Entity:
123442
FRN:
1999004335
Funding Year:
2019
470#:
190001523
471#:
191004038
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,276.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,607.75
Payment Mode:
BEAR
Remaining:
$2,669.05
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$891.00
$891.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,692.00
$10,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,692.00
$10,692.00
Discount Percent:
40
40
Requested Amount:
$4,276.80
$4,276.80